201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357988
B/L/Q:
23201 / 00008
Principal:
$3,638.73
Owner:
Bank Code:
660
Interest:
$0.00
Address:
800 STATE HWY. 121 BYPASS
Deductions:
0.00
Total:
$3,638.73
City/State:
LEWISVILLE, TX 75067
Int.Date:
11/18/2025
Location:
103 CLAREMONT AVE.
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 $1,428.44 $0.00 $1,428.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,428.44 $0.00 $1,428.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,487.16 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,487.16) $0.00 0 $0.00 CORELOGIC
2025 4 11/14/2025 SEWER BILL $9.75 $0.00 $9.75 0 $0.00
2025 4 11/14/2025 WATER BILL $3,167.46 $0.00 $3,167.46 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $461.52 $0.00 $461.52 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,494.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,494.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,366.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,366.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,339.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,339.11) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SEWER BILL $530.93 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($530.93) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 WATER BILL $6,039.37 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($6,039.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/14/2024 SOLID WASTE BILL $1,962.07 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($1,962.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,375.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,375.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 LOT CLEAN BILL $0.00 $234.30 $0.00 0 $0.00
2024 2 12/18/2024 LOT CLEAN PAYMENT $0.00 ($234.30) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 12/18/2024 LOT CLEAN INTEREST $0.00 ($11.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,504.90 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,503.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,402.13 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,402.13) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,295.69 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,295.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2023 1 2/28/2023 LOT CLEAN BILL $0.00 $296.18 $0.00 0 $0.00
2023 1 7/27/2023 LOT CLEAN INTEREST $0.00 ($8.03) $0.00 0 $0.00
2023 1 7/27/2023 LOT CLEAN PAYMENT $0.00 ($296.18) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,890.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,890.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,329.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,329.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $981.25 $0.00 $0.00 0 $0.00