201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
530568
B/L/Q:
26102 / 00020 / C0403
Principal:
$0.00
Address:
135 DESERT BLOOM
Bank Code:
N/A
Interest:
$0.00
City/State:
IRVINE, CA 92618
Deductions:
0.00
Total:
$0.00
Location:
18 FOX HOUND CT.
L.Pay Date:
7/8/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,241.45 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($2,241.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,048.78 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,048.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($2,008.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,063.46 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,063.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,061.62 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($2,061.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,061.63 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,061.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,102.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,102.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,943.26 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,943.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,943.27 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,943.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,835.07 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,835.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,994.65 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,994.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,471.67 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,471.67) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,471.67 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($58.72) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($1,412.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,436.80 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,495.52) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $58.72 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,495.53 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,495.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,477.17 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,477.17) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,477.18 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,477.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,739.58 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,739.58) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,343.22 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,343.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,412.95 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,412.95) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,412.95 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,412.95) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $288.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,460.66 $0.00 $0.00 0 $0.00