201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
335240
B/L/Q:
17001 / 00008
Principal:
$4,340.28
Address:
1640 N ZARAGOSA RD APT528
Bank Code:
N/A
Interest:
$194.33
City/State:
EL PASO, TX 79936
Deductions:
0.00
Total:
$4,534.61
Location:
43 PARK ST.
L.Pay Date:
12/18/2024
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,394.75 $0.00 $2,394.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,188.90 $0.00 $2,188.90 77 $84.27
2025 1 2/1/2025 TAXES BILL $2,188.90 $0.00 $2,151.38 167 $110.06
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($37.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,145.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $107.13 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,881.78 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $4,162.41 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE INTEREST $0.00 ($663.29) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,145.76) $0.00 0 $0.00
2024 4 12/17/2024 SEWER PAYMENT $0.00 ($1,881.78) $0.00 0 $0.00
2024 4 12/17/2024 WATER PAYMENT $0.00 ($4,162.41) $0.00 0 $0.00
2024 4 12/17/2024 SOLID WASTE PAYMENT $0.00 ($107.13) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,204.58 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,204.58) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,202.62 $0.00 $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($2,202.62) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,202.63 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($7.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/4/2023 TAXES INTEREST $0.00 ($25.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 12/17/2024 TAXES PAYMENT $0.00 ($2,194.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,411.41 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,411.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,246.74 $0.00 $0.00 0 $0.00
2023 3 6/13/2023 TAXES PAYMENT $0.00 ($991.81) $0.00 0 $0.00
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($1,254.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,076.17 $0.00 $0.00 0 $0.00
2023 2 3/22/2023 TAXES PAYMENT $0.00 ($92.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/22/2023 TAXES INTEREST $0.00 ($31.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/13/2023 TAXES INTEREST $0.00 ($24.16) $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,984.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,076.17 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($2,076.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2022 4 9/30/2022 TAXES PAYMENT $0.00 ($186.74) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,842.23) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,131.07 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($54.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/30/2022 TAXES INTEREST $0.00 ($36.68) $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,076.58) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,572.32 $0.00 $0.00 0 $0.00
2022 2 1/30/2022 TAXES PAYMENT $0.00 ($126.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,445.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,572.32 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($99.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,473.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,535.06 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($434.19) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,100.87) $0.00 0 $0.00 WEB CREDIT CARD