201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
504621
B/L/Q:
08602 / 00002
Principal:
$0.00
Address:
3953 MAPLE AVE., STE 300
Bank Code:
N/A
Interest:
$0.00
City/State:
DALLAS, TX 75219
Deductions:
0.00
Total:
$0.00
Location:
270 TENTH ST.
L.Pay Date:
7/17/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $348,127.50 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($348,127.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $318,202.50 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($318,202.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $318,202.50 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($318,202.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $311,932.50 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($311,932.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $320,482.50 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($320,482.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $320,197.50 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($320,197.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $320,197.50 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($320,197.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $350,550.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($350,550.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $326,610.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($326,610.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $301,815.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($301,815.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $301,815.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($301,815.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $440,325.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($440,325.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $309,795.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($309,795.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $228,570.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($228,570.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $228,570.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($228,570.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $181,804.56 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($181,804.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $190,924.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($190,924.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $270,775.43 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($270,775.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $270,775.44 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($270,775.44) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $318,875.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($318,875.91) $0.00 0 $0.00
2020 4 3/18/2021 CANCEL TAX COURT $0.00 ($165,401.74) $0.00 0 $0.00
2020 4 3/18/2021 REFUND TAX COURT $0.00 $165,401.74 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $246,220.65 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($246,220.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $259,002.59 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($259,002.59) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $259,002.59 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($259,002.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $267,748.13 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($267,748.13) $0.00 0 $0.00