201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
472530
B/L/Q:
23001 / 00041 / C0107
Principal:
$0.00
Address:
9911 KIRKWREN DR
Bank Code:
95999
Interest:
$0.00
City/State:
HOUSTON, TX 77089
Deductions:
0.00
Total:
$0.00
Location:
12 AUDUBON AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,052.32 $0.00 $1,052.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $961.86 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($961.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $961.87 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($961.87) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $942.91 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($942.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $968.76 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($968.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $967.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($967.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $967.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($967.89) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,059.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,059.64) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $987.28 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($912.33) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($74.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $912.33 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($912.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $912.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($912.33) $0.00 0 $0.00 ACH POSTING
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($912.33) $0.00 0 $0.00 LOCKBOX
2023 1 12/31/2023 TRANSFER TO OPERATIONS $0.00 $912.33 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,331.01 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,331.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $936.45 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($936.45) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $690.92 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($690.92) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $690.93 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($690.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $674.55 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($674.55) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $702.12 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($702.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $693.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($693.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $693.51 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($693.51) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $816.70 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($816.70) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $630.62 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($630.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $663.35 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($663.35) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $663.36 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($663.36) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $685.75 $0.00 $0.00 0 $0.00