201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
577180
B/L/Q:
08803 / 00002 / C0918
Principal:
$0.00
Address:
1235 BAGUETTE DR
Bank Code:
672
Interest:
$0.00
City/State:
CASTLE ROCK, CO 80108
Deductions:
0.00
Total:
$0.00
Location:
205 TENTH ST.
L.Pay Date:
2/3/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,590.28 $0.00 $2,590.28 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,590.28 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,590.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,539.24 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,539.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,608.84 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,608.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,762.69 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($156.17) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,762.69 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($156.17) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,606.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,024.57 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($624.67) $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,399.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,818.02 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,818.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,604.08 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,604.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,604.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,604.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,799.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,799.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,672.93 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($2,672.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,972.12 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,972.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,925.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,925.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,004.09 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,004.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,979.49 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,979.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,979.50 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,979.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,331.13 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,331.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,799.99 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,799.99) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,893.43 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,957.36 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,957.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,957.37 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,957.37) $0.00 0 $0.00 E-CHECK