201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321075
B/L/Q:
12307 / 00010
Principal:
$0.00
Address:
3737 WEST AVE #M10
Bank Code:
N/A
Interest:
$0.00
City/State:
LANCASTER,CA 93536
Deductions:
0.00
Total:
$0.00
Location:
25 VROOM ST.
L.Pay Date:
5/1/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,216.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,216.64) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,216.64 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,216.64) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,153.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,153.25) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,239.69 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,239.69) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,236.80 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,236.80) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,236.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,236.81) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,543.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,543.62) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $3,301.63 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,301.63) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,050.98 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,050.98) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,050.98 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,050.98) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,451.14 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,451.14) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,131.65 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,131.65) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,310.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,310.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,310.57 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,310.57) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,255.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,255.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,348.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,348.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,319.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,319.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,319.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,319.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,731.19 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,731.19) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,108.89 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,108.89) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,218.37 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,218.37) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,218.37 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,218.37) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,293.27 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,293.27) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,293.28 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,293.28) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,143.46 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,143.46) $0.00 0 $0.00 ACH POSTING