201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
432617
B/L/Q:
07803 / 00010 / C0045
Principal:
$0.00
Address:
11630 W. ADAMS ST. 5
Bank Code:
N/A
Interest:
$0.00
City/State:
AVONDALE, AZ 85323
Deductions:
0.00
Total:
$0.00
Location:
3027-35 KENNEDY BLVD.
L.Pay Date:
5/2/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,207.46 $0.00 $1,207.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,103.66 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,103.66 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,081.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,081.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,111.57 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,111.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,110.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,110.58 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,110.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,215.85 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,215.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,132.82 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,132.82) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES INTEREST $0.00 ($22.33) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,046.82 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($1,046.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,046.83 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,046.83) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,527.23 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,527.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,074.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,074.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $792.78 $0.00 $0.00 0 $0.00
2022 2 12/26/2021 TAXES PAYMENT $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2022 2 5/29/2022 TAXES PAYMENT $0.00 ($788.73) $0.00 0 $0.00 E-CHECK
2022 2 5/29/2022 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $792.78 $0.00 $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($792.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $773.99 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($773.99) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.62) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $805.63 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($805.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $795.74 $0.00 $0.00 0 $0.00
2021 2 6/23/2021 TAXES PAYMENT $0.00 ($795.74) $0.00 0 $0.00 E-CHECK
2021 2 6/23/2021 TAXES INTEREST $0.00 ($9.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $795.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($795.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $937.10 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($937.10) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $723.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($723.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $761.14 $0.00 $0.00 0 $0.00
2020 2 6/19/2020 TAXES PAYMENT $0.00 ($761.14) $0.00 0 $0.00 E-CHECK