201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
405175
B/L/Q:
09601 / 00032 / C0204
Principal:
$1,340.81
Address:
661 DEFOREST RD.
Bank Code:
N/A
Interest:
$13.11
City/State:
COPPELL, TX 75019
Deductions:
0.00
Total:
$1,353.92
Location:
496 PAVONIA AVE.
L.Pay Date:
12/10/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,342.59 $0.00 $1,340.81 44 $13.11
2025 2 3/17/2025 TAXES PAYMENT $0.00 ($1.78) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,342.60 $0.00 $0.00 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00
2025 1 3/17/2025 TAXES INTEREST $0.00 ($12.81) $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,340.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,316.14 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($11.40) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,314.94) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($26.57) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,352.21 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00
2024 3 9/16/2024 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($1,351.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,351.01 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($1,351.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,351.01 $0.00 $0.00 0 $0.00
2024 1 11/28/2023 TAXES PAYMENT $0.00 ($5.97) $0.00 0 $0.00
2024 1 3/25/2024 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($1,328.90) $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($16.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,479.07 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($8.96) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,479.07) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,378.07 $0.00 $0.00 0 $0.00
2023 3 9/12/2023 TAXES INTEREST $0.00 ($12.61) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($1,362.30) $0.00 0 $0.00
2023 3 11/28/2023 TAXES PAYMENT $0.00 ($15.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,273.45 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES INTEREST $0.00 ($16.14) $0.00 0 $0.00
2023 2 6/27/2023 TAXES PAYMENT $0.00 ($1,270.29) $0.00 0 $0.00
2023 2 9/12/2023 TAXES PAYMENT $0.00 ($3.16) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,273.45 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00
2023 1 3/28/2023 TAXES INTEREST $0.00 ($16.11) $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($1,257.34) $0.00 0 $0.00
2023 1 6/27/2023 TAXES PAYMENT $0.00 ($14.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,857.86 $0.00 $0.00 0 $0.00
2022 4 9/23/2022 TAXES PAYMENT $0.00 ($32.80) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/23/2022 TAXES INTEREST $0.00 ($14.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 TAXES INTEREST $0.00 ($27.77) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,825.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,307.12 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($24.74) $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,282.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $964.40 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($25.78) $0.00 0 $0.00