201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425413
B/L/Q:
01402 / 00027 / C0202
Principal:
$0.00
Address:
8782 PALOS VERDES AVE.
Bank Code:
672
Interest:
$0.00
City/State:
WESTMINSTER, CA 92683
Deductions:
0.00
Total:
$0.00
Location:
1093 SUMMIT AVE.
L.Pay Date:
8/18/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,020.57 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2025 3 6/17/2025 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,020.20) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($3.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $932.83 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($932.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $932.84 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($914.38) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($18.45) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($18.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $914.45 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($914.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $939.52 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($939.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $938.68 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($938.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $938.69 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($938.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,027.66 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,027.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $957.49 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($957.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $884.79 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($884.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $884.80 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($884.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,290.85 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,290.85) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $908.19 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($908.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $670.07 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($670.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $670.07 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($670.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $654.19 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($654.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $680.93 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($680.93) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $672.58 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($672.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $672.58 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($672.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $792.05 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($611.59) $0.00 0 $0.00 E-CHECK
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($180.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $611.59 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($611.59) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $643.33 $0.00 $0.00 0 $0.00