201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395962
B/L/Q:
12504 / 00028
Principal:
$0.00
Address:
7209 OLD MILL RUN
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT WORTH, TX. 76133
Deductions:
0.00
Total:
$0.00
Location:
330 MERCER LOOP
L.Pay Date:
1/28/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,672.55 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,672.55) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,672.56 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,672.56) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,580.48 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($4,580.48) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,706.03 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,706.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,701.85 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,701.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,147.55 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($5,147.55) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,796.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,796.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,431.91 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,431.91) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,431.92 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,431.92) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $6,465.82 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($6,465.82) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,549.10 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($4,549.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,356.37 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,356.37) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,276.85 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($3,276.85) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,410.78 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,410.78) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,368.92 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,368.92) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,368.93 $0.00 $0.00 0 $0.00
2021 1 1/20/2021 TAXES PAYMENT $0.00 ($3,368.93) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,967.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,967.38) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,063.42 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($3,063.42) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,222.45 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($3,222.45) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,222.45 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,222.45) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,331.26 $0.00 $0.00 0 $0.00
2019 4 10/16/2019 TAXES PAYMENT $0.00 ($3,331.26) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,331.26 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($3,331.26) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $3,113.64 $0.00 $0.00 0 $0.00
2019 2 4/24/2019 TAXES PAYMENT $0.00 ($3,113.64) $0.00 0 $0.00 LOCKBOX