201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
420190
B/L/Q:
06502 / 00001 / C1501
Principal:
$0.00
Address:
2522 WAIZEL WAY
Bank Code:
672
Interest:
$0.00
City/State:
GEORGETOWN, TX 78626
Deductions:
0.00
Total:
$0.00
Location:
225 ST.PAULS AVE.
L.Pay Date:
7/31/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,556.80 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,556.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,422.98 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,422.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,422.98 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,422.98) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,394.94 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,394.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,433.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,433.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,431.90 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($1,431.90) $0.00 0 $0.00 E-CHECK
2024 2 6/21/2024 TAXES INTEREST $0.00 ($79.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,431.90 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($2.58) $0.00 0 $0.00
2024 1 6/21/2024 TAXES PAYMENT $0.00 ($1,429.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,567.63 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($13.58) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,567.63) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.68) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,460.58 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,460.58) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,349.69 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,349.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,349.70 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,349.70) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 NSF CHK RVRSL $0.00 $1,349.70 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,349.70) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 1 2/16/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,969.10 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,969.10) $0.00 0 $0.00 E-CHECK
2022 4 12/8/2022 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,385.38 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,385.38) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,022.15 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,021.27) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,022.15 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,021.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $997.93 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($8.43) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($997.93) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($20.14) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,038.72 $0.00 $0.00 0 $0.00