201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
459073
B/L/Q:
07302.02 / 00004 / C3404
Principal:
$0.00
Address:
3262 PINOT BLANC WAY
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN JOSE, CA 95135
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
1/28/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($310.00) 0 $0.00
2025 4 1/29/2025 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2025 4 4/28/2025 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($6,448.06) 0 $0.00
2025 3 1/15/2025 TAXES PAYMENT $0.00 ($2,448.06) $0.00 0 $0.00
2025 3 4/17/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,071.49 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 TAXES PAYMENT $0.00 ($928.50) $0.00 0 $0.00
2025 2 10/31/2024 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2025 2 12/11/2024 TRANSFER TO QTR/YEAR $0.00 ($436.05) $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($1,551.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,071.50 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($3,071.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,010.97 $0.00 $0.00 0 $0.00
2024 4 7/16/2024 TAXES PAYMENT $0.00 ($3,292.02) $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2024 4 12/11/2024 TRANSFER TO QTR/YEAR $0.00 $436.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,093.50 $0.00 $0.00 0 $0.00
2024 3 1/18/2024 TAXES PAYMENT $0.00 ($1,973.51) $0.00 0 $0.00
2024 3 1/18/2024 TRANSFER TO QTR/YEAR $0.00 ($102.01) $0.00 0 $0.00
2024 3 1/31/2024 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2024 3 4/29/2024 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($707.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($558.94) $0.00 0 $0.00
2024 2 10/17/2023 TAXES PAYMENT $0.00 ($909.26) $0.00 0 $0.00
2024 2 10/27/2023 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2024 2 1/18/2024 TAXES PAYMENT $0.00 ($2,026.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,649.69 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($558.95) $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($3,090.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,995.65 $0.00 $0.00 0 $0.00
2023 4 7/17/2023 TAXES PAYMENT $0.00 ($1,706.89) $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,235.77) $0.00 0 $0.00
2023 4 1/18/2024 TRANSFER TO QTR/YEAR $0.00 $102.01 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,722.78 $0.00 $0.00 0 $0.00
2023 3 4/18/2023 TAXES PAYMENT $0.00 ($1,274.67) $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,293.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,440.16 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($559.83) $0.00 0 $0.00
2023 2 2/1/2023 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,725.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,440.17 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,440.17) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,018.93 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($155.00) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,615.05) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,248.88) $0.00 0 $0.00 E-CHECK