201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323667
B/L/Q:
12202 / 00001
Principal:
$0.00
Address:
695 HIDDEN CELLAR CT
Bank Code:
N/A
Interest:
$0.00
City/State:
LAS VEGA, NV 89183
Deductions:
0.00
Total:
$0.00
Location:
532-36 MERCER ST.
L.Pay Date:
5/1/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,938.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,938.45) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,938.46 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,938.46) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $3,860.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,860.85) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,966.67 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,966.67) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,963.15 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,963.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,963.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,963.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,338.82 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($40.02) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,298.80) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $4,042.52 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,042.52) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,735.62 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($3,735.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,735.63 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($3,735.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,449.98 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($5,449.98) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($69.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,834.40 $0.00 $0.00 0 $0.00
2022 3 7/23/2022 TAXES PAYMENT $0.00 ($3,834.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,829.05 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,829.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,829.06 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,829.06) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,762.03 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,762.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,874.91 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,839.64) $0.00 0 $0.00 E-CHECK
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($35.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,839.64 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($2,839.64) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 NO ACCOUNT $0.00 $2,839.64 $0.00 0 $0.00
2021 2 5/21/2021 TAXES INTEREST $0.00 ($20.07) $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($2,839.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,839.64 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,839.64) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,344.07 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,344.07) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,582.13 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,582.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,716.17 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,716.17) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,716.18 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,716.18) $0.00 0 $0.00 LOCKBOX