201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581455
B/L/Q:
21502 / 00010
Principal:
$0.00
Address:
14400 METCALF AVE.
Bank Code:
660
Interest:
$0.00
City/State:
OVERLAND PARK, KS 66223
Deductions:
0.00
Total:
$0.00
Location:
107 PACIFIC AVE.
L.Pay Date:
4/30/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $23,956.74 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($23,956.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $23,956.74 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($23,956.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $23,484.68 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($23,484.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $24,128.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($24,128.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $24,106.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($24,106.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $24,106.94 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($24,106.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $26,392.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($26,392.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $24,589.72 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($24,589.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $22,722.96 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($22,722.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $22,722.97 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($22,722.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $33,151.06 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($33,151.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $23,323.76 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($23,323.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $17,208.51 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($17,208.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $17,208.52 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($17,208.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $16,800.83 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($16,800.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $17,487.46 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($17,487.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $17,272.88 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($17,272.88) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $17,272.89 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($17,272.89) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $20,341.23 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($20,341.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $15,706.53 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($15,706.53) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $16,521.89 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($16,521.89) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $16,521.89 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($16,521.89) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $17,079.77 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($17,079.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $17,079.77 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($17,079.77) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $15,964.01 $0.00 $0.00 0 $0.00
2019 2 4/29/2019 TAXES PAYMENT $0.00 ($15,964.01) $0.00 0 $0.00