201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
476184
B/L/Q:
02603 / 00001 / C0202
Principal:
$0.00
Address:
8782 PALOS VERDES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTMINSTER, CA 92683
Deductions:
0.00
Total:
$0.00
Location:
3478 KENNEDY BLVD.
L.Pay Date:
6/17/2025
Int.Date:
07/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,002.24 $0.00 $1,001.88 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2025 3 6/17/2025 TAXES INTEREST $0.00 ($9.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $916.09 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($916.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $916.09 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($897.97) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($18.12) $0.00 0 $0.00 E-CHECK
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($18.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $898.03 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($898.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $922.65 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($922.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $921.83 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($921.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $921.84 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($921.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,009.21 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,009.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $940.30 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($940.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $868.91 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($868.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $868.91 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($868.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,267.67 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,267.35) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($7.90) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $891.89 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($798.34) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($93.24) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $658.04 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($566.30) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($1.74) $0.00 0 $0.00 E-CHECK
2022 2 7/30/2022 TAXES PAYMENT $0.00 ($91.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $658.04 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($568.04) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $642.44 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($642.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $668.71 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($668.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $660.50 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($660.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $660.51 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($660.51) $0.00 0 $0.00 E-CHECK