201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
338301
B/L/Q:
17902 / 00006
Principal:
$2,103.49
Address:
2610 ALLEN ST., #2606
Bank Code:
N/A
Interest:
$75.66
City/State:
DALLAS, TEXAS 75204
Deductions:
0.00
Total:
$2,179.15
Location:
68 SIEDLER ST.
L.Pay Date:
5/1/2024
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,150.65 $0.00 $1,150.65 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,051.74 $0.00 $1,051.74 86 $34.52
2025 1 2/1/2025 TAXES BILL $1,051.75 $0.00 $1,051.75 176 $41.14
2024 4 11/1/2024 TAXES BILL $1,031.01 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($1,031.01) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($42.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($50.72) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,059.28 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($1,059.28) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $1,058.34 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,058.34) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,058.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,058.34) $0.00 0 $0.00
2024 1 2/15/2024 NSF CHK RVRSL $0.00 $1,058.34 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,058.34) $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 1 2/16/2024 BAD CHECK FEE INTEREST $0.00 ($3.53) $0.00 0 $0.00
2024 1 2/16/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,158.66 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,158.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,079.53 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,079.53) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $997.58 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($997.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $997.58 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($997.58) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,455.38 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,455.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,023.96 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($45.21) $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($978.75) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $755.48 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($37.67) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($717.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $755.49 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($30.14) $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($725.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $737.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($737.59) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $767.73 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($767.73) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $758.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($758.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $758.31 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($758.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $893.01 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($893.01) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $689.55 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($689.55) $0.00 0 $0.00