201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
508879
B/L/Q:
27401 / 00034 / BLDG
Principal:
$0.00
Address:
PO BOX 660634
Bank Code:
N/A
Interest:
$0.00
City/State:
DALLAS, TX 75266
Deductions:
0.00
Total:
$0.00
Location:
9 LINDEN AVE. EAST
L.Pay Date:
1/24/2025
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $179,242.30 $0.00 $179,242.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $163,834.65 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TAXES PAYMENT $0.00 ($163,834.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $163,834.66 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($163,834.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $160,606.38 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($160,606.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $165,008.57 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($165,008.57) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $164,861.83 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($164,861.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $164,861.83 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($164,861.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SEWER BILL $207.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $180,489.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $7,705.46 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($180,489.58) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 SEWER PAYMENT $0.00 ($207.20) $0.00 0 $0.00
2023 4 12/1/2023 WATER PAYMENT $0.00 ($7,705.46) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $168,163.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($168,163.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $155,397.13 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($155,397.13) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $155,397.13 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($155,397.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $226,712.52 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($226,712.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $159,505.84 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($159,505.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $117,685.08 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($117,685.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $117,685.08 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,695.66) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($112,989.42) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $114,897.03 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($119,592.69) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,695.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $119,592.69 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($119,592.69) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $118,125.30 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TAXES PAYMENT $0.00 ($118,125.30) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $118,125.30 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($118,125.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $139,109.04 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($139,109.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $107,413.32 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($107,413.32) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $112,989.41 $0.00 $0.00 0 $0.00
2020 2 2/18/2020 TAXES PAYMENT $0.00 ($112,036.08) $0.00 0 $0.00