201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400465
B/L/Q:
10101 / 00012
Principal:
$0.00
Address:
11835 CARMEL MOUNTAIN RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN DIEGO, CA 92128
Deductions:
0.00
Total:
$0.00
Location:
507A MANILA AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,164.91 $0.00 $6,164.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,634.97 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($5,634.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,634.98 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,634.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,523.94 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,523.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,675.35 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($5,675.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,670.30 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($5,670.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,670.31 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($5,670.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,207.81 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,207.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,783.86 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,783.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,344.77 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,344.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,344.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($5,344.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,797.61 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($7,797.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,486.09 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,486.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,047.69 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($266.52) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,781.17) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,047.70 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($16.52) $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 E-CHECK
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($3,781.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,951.80 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($35.87) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($3,951.80) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($80.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,113.31 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($4,113.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,062.83 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($4,062.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,062.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,062.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,784.55 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($4,784.55) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,694.41 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,694.41) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,886.19 $0.00 $0.00 0 $0.00
2020 2 1/17/2020 TAXES PAYMENT $0.00 ($3,886.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,886.19 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($3,886.19) $0.00 0 $0.00 E-CHECK