201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512681
B/L/Q:
12503 / 00027
Principal:
$0.00
Address:
4119 WYNNEWOOD DR.
Bank Code:
95999
Interest:
$0.00
City/State:
CEDAR FALLS, IOWA 50613
Deductions:
0.00
Total:
$0.00
Location:
358 MERCER LOOP
L.Pay Date:
5/9/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,520.88 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,520.88) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,520.89 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,520.89) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,451.50 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,451.50) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,546.11 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,546.11) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,542.96 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,542.96) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,542.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,542.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,878.80 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,878.80) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,613.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,613.91) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,339.56 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,339.56) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,339.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,339.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,872.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,872.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,427.85 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,427.85) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,529.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,529.11) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,529.11 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,529.11) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,469.19 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,469.19) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,570.10 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,570.10) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,538.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,538.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,538.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,538.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,989.52 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,989.52) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,308.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,308.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,428.19 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,428.19) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,428.20 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,428.20) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,510.18 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,510.18) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,510.19 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,510.19) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,346.20 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($2,346.20) $0.00 0 $0.00 ACH POSTING