201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
552232
B/L/Q:
09902 / 00019 / C0002
Principal:
$0.00
Address:
24623 SE 44TH CT
Bank Code:
95999
Interest:
$0.00
City/State:
ISSAQUAH, WA 98029
Deductions:
0.00
Total:
$0.00
Location:
413 MONMOUTH ST.
L.Pay Date:
8/11/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,562.10 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,560.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2.10) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,341.86 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/1/2025 TAXES PAYMENT $0.00 ($197.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($344.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,341.86 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,340.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,295.71 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,295.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,358.64 $0.00 $0.00 0 $0.00
2024 3 7/14/2024 TAXES PAYMENT $0.00 ($2,350.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($8.64) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,356.54 $0.00 $0.00 0 $0.00
2024 2 3/31/2024 TAXES PAYMENT $0.00 ($2,355.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,356.55 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,350.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,579.92 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($510.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,060.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($9.92) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,403.74 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2.74) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,221.25 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($521.25) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,221.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,221.26) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,240.63 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($840.63) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,279.99 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($79.99) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,682.19 $0.00 $0.00 0 $0.00