201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477141
B/L/Q:
10501 / 00021 / C0033
Principal:
$0.00
Address:
7900 SCOTTS TERRACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SEBASTOPOL, CA 95472
Deductions:
0.00
Total:
$0.00
Location:
57 CORBIN AVE.
L.Pay Date:
5/15/2025
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,007.13 $0.00 $1,007.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $920.55 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($920.55) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $920.56 $0.00 $0.00 0 $0.00
2025 1 3/8/2025 TAXES PAYMENT $0.00 ($920.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/8/2025 TAXES INTEREST $0.00 ($7.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $902.42 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($902.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($18.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($9.43) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/27/2025 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $927.15 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($927.15) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $926.32 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($926.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $926.33 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($926.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TAXES INTEREST $0.00 ($11.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 SOLID WASTE BILL $181.35 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $462.98 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,014.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $638.34 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE INTEREST $0.00 ($9.92) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,014.13) $0.00 0 $0.00
2023 4 12/12/2023 SEWER PAYMENT $0.00 ($462.98) $0.00 0 $0.00
2023 4 12/12/2023 WATER PAYMENT $0.00 ($638.34) $0.00 0 $0.00
2023 4 12/12/2023 SOLID WASTE PAYMENT $0.00 ($181.35) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $944.88 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($944.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $873.14 $0.00 $0.00 0 $0.00
2023 2 3/30/2023 TAXES PAYMENT $0.00 ($873.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $873.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($873.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,273.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,273.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $896.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($896.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $661.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($661.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $661.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($661.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $645.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($645.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $671.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($671.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $663.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($663.72) $0.00 0 $0.00 CORELOGIC