201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
455741
B/L/Q:
17702 / 00042.02 / C0405
Principal:
$1,112.18
Address:
9200 PERIMETER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
DENTON, TX 76207
Deductions:
0.00
Total:
$1,112.18
Location:
270 HARRISON AVE.
L.Pay Date:
4/30/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,112.18 $0.00 $1,112.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,016.57 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,016.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,016.58 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,016.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $996.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($996.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,023.86 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,023.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,022.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,022.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,119.91 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,119.91) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,043.44 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,038.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $964.22 $0.00 $0.00 0 $0.00
2023 2 3/17/2023 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/17/2023 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($958.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $964.22 $0.00 $0.00 0 $0.00
2023 1 3/17/2023 TAXES PAYMENT $0.00 ($964.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,406.72 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,406.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $989.72 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($989.72) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $730.22 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($730.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $730.22 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($730.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $712.91 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($712.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $742.06 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($742.06) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $732.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($732.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $732.96 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($732.96) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $863.15 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($701.08) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($162.07) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $666.49 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($666.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $701.08 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($701.08) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($701.08) $0.00 0 $0.00