201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357145
B/L/Q:
23202 / 00067
Principal:
$0.00
Address:
11811 N TATUM BLVD, #3031
Bank Code:
597
Interest:
$0.00
City/State:
PHOENIX, AZ 85028
Deductions:
0.00
Total:
$0.00
Location:
138 MYRTLE AVE.
L.Pay Date:
5/8/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,827.97 $0.00 $1,827.97 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,670.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,670.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,670.85 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,670.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,637.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,637.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,682.81 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,682.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,681.32 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,681.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,840.69 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,840.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,714.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,714.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,584.80 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($7.43) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,583.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,312.08 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($727.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,626.70 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,626.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 2 3/11/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,199.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,200.20 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,199.92) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 NO ACCOUNT $0.00 $1,199.92 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($1,199.92) $0.00 0 $0.00
2022 1 2/15/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 1 3/11/2022 BAD CHECK FEE INTEREST $0.00 ($10.51) $0.00 0 $0.00
2022 1 3/11/2022 BAD CHECK FEE PAYMENT $0.00 ($16.75) $0.00 0 $0.00
2022 1 3/11/2022 BAD CHECK FEE PAYMENT $0.00 ($3.25) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,171.75 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,171.75) $0.00 0 $0.00 E-CHECK
2021 4 11/10/2021 NO ACCOUNT $0.00 $1,171.75 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,171.75) $0.00 0 $0.00
2021 4 12/10/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.05) $0.00 0 $0.00
2021 4 11/10/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 4 12/10/2021 BAD CHECK FEE INTEREST $0.00 ($10.29) $0.00 0 $0.00
2021 4 12/10/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00