201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
460642
B/L/Q:
07302.02 / 00004 / C3109
Principal:
$0.00
Address:
12930 PIERCE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
SARATOGA, CA 95070
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,285.68 $0.00 $4,285.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,285.69 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,285.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,201.23 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,201.23) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,316.40 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,316.40) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,312.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,312.55) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,312.56 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,312.56) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,721.35 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,721.35) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,398.92 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,398.92) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,064.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,064.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,064.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,064.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,930.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,930.48) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,172.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,172.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,078.48 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,078.48) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,078.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,078.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,005.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,005.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,128.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,128.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,089.99 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,089.99) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,090.00 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,090.00) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,638.90 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,638.90) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,809.78 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,809.78) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,955.64 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,955.64) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,955.65 $0.00 $0.00 0 $0.00
2020 1 11/13/2019 TAXES PAYMENT $0.00 ($29.04) $0.00 0 $0.00 E-CHECK
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,926.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,673.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,673.58) $0.00 0 $0.00 ACH POSTING
2019 4 11/12/2019 NSF CHK RVRSL $0.00 $5,673.58 $0.00 0 $0.00
2019 4 11/13/2019 TAXES PAYMENT $0.00 ($5,673.58) $0.00 0 $0.00 E-CHECK
2019 4 11/12/2019 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2019 4 11/12/2019 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00