201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509539
B/L/Q:
08601 / 00002
Principal:
$0.00
Address:
3953 MAPLE AVENUE STE 300
Bank Code:
N/A
Interest:
$0.00
City/State:
DALLAS, TX 75219
Deductions:
0.00
Total:
$0.00
Location:
310 TENTH ST.
L.Pay Date:
7/17/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $366,450.00 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($366,450.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $334,950.00 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($334,950.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $334,950.00 $0.00 $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($334,950.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $328,350.00 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($328,350.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $337,350.00 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($337,350.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $337,050.00 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($337,050.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $337,050.00 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($337,050.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $369,000.00 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($369,000.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $343,800.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($343,800.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $317,700.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($317,700.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $317,700.00 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($317,700.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $463,500.00 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($463,500.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $326,100.00 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($326,100.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $240,600.00 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($240,600.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $240,600.00 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($240,600.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $210,875.98 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($210,875.98) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $220,475.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($220,475.98) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $265,524.02 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($265,524.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $265,524.02 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($265,524.02) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $312,691.64 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($312,691.64) $0.00 0 $0.00
2020 4 9/22/2021 CANCEL TAX COURT $0.00 ($96,096.07) $0.00 0 $0.00
2020 4 9/22/2021 REFUND TAX COURT $0.00 $96,096.07 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $241,445.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($241,445.44) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $253,979.49 $0.00 $0.00 0 $0.00
2020 2 6/1/2020 TAXES PAYMENT $0.00 ($253,979.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $253,979.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($253,979.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $423,260.17 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($423,260.17) $0.00 0 $0.00