201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324673
B/L/Q:
15103 / 00020
Principal:
$1,843.34
Address:
8715 WESTWIND CIR.
Bank Code:
N/A
Interest:
$0.00
City/State:
EDEN PRAIRIE, MN 55344
Deductions:
0.00
Total:
$1,843.34
Location:
208 SUMMIT AVE.
L.Pay Date:
3/24/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,843.34 $0.00 $1,843.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,843.35 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,843.35) $0.00 0 $0.00 E-CHECK
2025 1 3/24/2025 TAXES INTEREST $0.00 ($26.77) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,807.02 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($22.88) $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,807.02) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($36.60) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,856.55 $0.00 $0.00 0 $0.00
2024 3 6/19/2024 TAXES PAYMENT $0.00 ($1,856.55) $0.00 0 $0.00 E-CHECK
2024 3 6/19/2024 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 2 6/19/2024 TAXES PAYMENT $0.00 ($1,854.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,854.90 $0.00 $0.00 0 $0.00
2024 1 2/25/2024 TAXES PAYMENT $0.00 ($1,854.90) $0.00 0 $0.00 E-CHECK
2024 1 2/25/2024 TAXES INTEREST $0.00 ($12.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,030.72 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,030.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($41.14) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($26.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,892.05 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,892.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,748.41 $0.00 $0.00 0 $0.00
2023 2 7/9/2023 TAXES PAYMENT $0.00 ($1,748.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/9/2023 TAXES INTEREST $0.00 ($31.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,748.41 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,748.41) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($31.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,550.79 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,550.79) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,794.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,794.64) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,324.10 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,324.10) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,324.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,324.11) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,292.73 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,292.73) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,345.57 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,345.57) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,329.05 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,329.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,329.06 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,329.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,565.15 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,565.15) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,208.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,208.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,271.27 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,271.27) $0.00 0 $0.00