201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
477901
B/L/Q:
17601 / 00011 / C0107
Principal:
$0.00
Address:
5263 WAR WAGON DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN HOSE , CA 95136
Deductions:
0.00
Total:
$0.00
Location:
107 KENSINGTON AVE.
L.Pay Date:
5/25/2025
Int.Date:
07/10/2025

;

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 ($1,337.01) 0 $0.00
2025 4 5/25/2025 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,462.75 $0.00 $125.74 0 $0.00
2025 3 5/25/2025 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2025 2 3/13/2025 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,337.01 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($1,337.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,310.66 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($1,310.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,346.59 $0.00 $0.00 0 $0.00
2024 3 5/27/2024 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2024 3 5/27/2024 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($1,339.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,345.39 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($1,345.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,345.40 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($1,345.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,472.92 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,472.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,372.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,372.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,268.15 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,268.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,268.16 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,267.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,850.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,850.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,301.69 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,301.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $960.39 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($960.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $960.40 $0.00 $0.00 0 $0.00
2022 1 1/16/2022 TAXES PAYMENT $0.00 ($960.40) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $937.64 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($24.59) $0.00 0 $0.00 E-CHECK
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($913.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $975.96 $0.00 $0.00 0 $0.00
2021 3 4/7/2021 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($975.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $963.99 $0.00 $0.00 0 $0.00
2021 2 1/15/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 2 4/7/2021 TAXES PAYMENT $0.00 ($963.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $963.99 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($255.53) $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($708.46) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,135.23 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($18.98) $0.00 0 $0.00 E-CHECK
2020 4 11/24/2020 TAXES INTEREST $0.00 ($5.71) $0.00 0 $0.00