201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325316
B/L/Q:
15004 / 00010
Principal:
$0.00
Address:
2200 PACIFIC CST HWY #303
Bank Code:
N/A
Interest:
$0.00
City/State:
HERMOSA BEACH, CA 90254
Deductions:
0.00
Total:
$0.00
Location:
750 BERGEN AVE.
L.Pay Date:
4/7/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,646.91 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($7,646.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $7,646.91 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($7,646.91) $0.00 0 $0.00 E-CHECK
2024 4 10/15/2024 SID MCGINLEY SQ BILL $3,047.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $7,496.22 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 SID MCGINLEY SQ PAYMENT $0.00 ($3,047.70) $0.00 0 $0.00 E-CHECK
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($7,496.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,701.70 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($7,701.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $7,694.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($7,694.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $7,694.86 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($7,694.86) $0.00 0 $0.00 E-CHECK
2023 4 10/1/2023 SID MCGINLEY SQ BILL $1,905.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $8,424.27 $0.00 $0.00 0 $0.00
2023 4 9/18/2023 SID MCGINLEY SQ PAYMENT $0.00 ($1,905.12) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($8,424.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $7,848.96 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($7,848.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $7,253.09 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($7,253.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $7,253.09 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($7,253.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 SID MCGINLEY SQ BILL $1,930.51 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $10,581.70 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 SID MCGINLEY SQ PAYMENT $0.00 ($1,930.51) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,581.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $7,444.86 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($7,444.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $5,492.90 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($5,492.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $5,492.90 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($5,492.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,362.76 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,362.76) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,581.94 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($5,581.94) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $5,513.44 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($5,513.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $5,513.45 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 SID MCGINLEY SQ BILL $1,895.67 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($5,513.45) $0.00 0 $0.00
2021 1 12/21/2021 SID MCGINLEY SQ PAYMENT $0.00 ($1,895.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 SID MCGINLEY SQ BILL $1,497.23 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $6,492.85 $0.00 $0.00 0 $0.00
2020 4 10/8/2020 TAXES PAYMENT $0.00 ($6,492.85) $0.00 0 $0.00
2020 4 10/8/2020 SID MCGINLEY SQ PAYMENT $0.00 ($1,497.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $5,013.47 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($5,013.47) $0.00 0 $0.00