201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407734
B/L/Q:
05005 / 00034
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:
30 RESERVOIR AVE.
L.Pay Date:
5/3/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,161.37 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,161.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,161.37 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,161.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,099.08 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($3,099.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,184.02 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($3,184.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,181.19 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,181.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,482.74 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,482.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,244.90 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,244.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,998.56 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,998.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,374.66 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($4,374.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,077.84 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($3,077.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,270.86 $0.00 $0.00 0 $0.00
2022 2 2/6/2022 TAXES PAYMENT $0.00 ($304.39) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,966.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,270.87 $0.00 $0.00 0 $0.00
2022 1 11/29/2021 TAXES PAYMENT $0.00 ($54.39) $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 ($1,966.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,217.06 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($2,217.06) $0.00 0 $0.00
2021 4 11/29/2021 TAX ADV CHARGE PAYMENT $0.00 ($44.92) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,307.67 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,307.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,279.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,279.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,684.26 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,684.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,072.66 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($2,072.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,180.25 $0.00 $0.00 0 $0.00
2020 2 1/17/2020 TAXES PAYMENT $0.00 ($2,180.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,180.26 $0.00 $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($2,180.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,253.87 $0.00 $0.00 0 $0.00