201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
528380
B/L/Q:
11207 / 00012 / C0004
Principal:
$0.00
Address:
33741 GLOCAMORA LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
SAN JUAN CAPISTRANO, CA 92675
Deductions:
0.00
Total:
$0.00
Location:
314 FOURTH ST.
L.Pay Date:
7/27/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,779.53 $0.00 $0.00 0 $0.00
2025 3 7/27/2025 TAXES PAYMENT $0.00 ($2,779.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,540.59 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,540.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 2 5/22/2025 TAXES INTEREST $0.00 ($26.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/1/2025 TAXES BILL $2,540.60 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,540.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($31.76) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,490.53 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,490.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($50.59) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($38.95) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,558.80 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,558.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 3 8/28/2024 TAXES INTEREST $0.00 ($34.54) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/1/2024 TAXES BILL $2,556.52 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,556.52) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 TAXES INTEREST $0.00 ($26.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $2,556.53 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,556.53) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($26.84) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,798.86 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,798.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($180.46) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,607.73 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($2,607.73) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $2,409.75 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,409.75) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,409.76 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,409.76) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,515.65 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,515.65) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,473.47 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,473.47) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,824.95) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,824.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,824.95) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,781.71 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,781.71) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,854.53 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,854.53) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,157.17 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,157.17) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,665.67 $0.00 $0.00 0 $0.00