201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585210
B/L/Q:
11603 / 00025 / C2005
Principal:
$0.00
Address:
368 SAGE GROUSE CIRCLE
Bank Code:
N/A
Interest:
$0.00
City/State:
CASTLE ROCK, CO 80109
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/1/2025
Int.Date:
08/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,224.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,224.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,499.67 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($552.11) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,947.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,499.67 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($552.11) $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,947.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,430.71 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($2,208.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,222.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,524.75 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,524.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,521.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,521.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,521.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,521.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,855.42 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,855.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,592.14 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,592.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00
2023 2 4/13/2023 ADDED PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $245.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($245.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $357.66 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $8,198.08 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,069.68) $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($357.66) $0.00 0 $0.00 ACH POSTING
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($7,128.40) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $251.64 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($251.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $185.66 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $86.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $3,963.95 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($185.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 C138-ADMIN FEE PAYMENT $0.00 ($86.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/3/2022 PINNACLE TOWER PAYMENT $0.00 ($3,963.95) $0.00 0 $0.00 ACH POSTING
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,321.32) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $251.64 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,069.68 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $185.67 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($185.67) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $181.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $86.70 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $3,963.95 $0.00 $0.00 0 $0.00