201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342964
B/L/Q:
18601 / 00004
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
11811 N TATUM BLVD, #3031
Deductions:
0.00
Total:
$0.00
City/State:
PHOENIX, AZ 85028
Int.Date:
11/28/2025
Location:
518 M.L. KING DRIVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,340.87 $0.00 $1,340.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,340.88 $0.00 $1,340.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,396.00 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,396.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,402.90 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,402.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,282.30 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,282.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,282.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,282.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,257.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,257.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,291.49 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,291.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,290.34 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,290.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,290.34 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,290.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,412.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,412.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,216.27 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,215.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,774.43 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($558.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,248.42 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,248.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($921.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $921.10 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($921.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $899.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($899.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $936.03 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($936.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $924.54 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($924.54) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $924.55 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($924.55) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,088.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,088.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $840.70 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($840.70) $0.00 0 $0.00 E-CHECK