201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
585405
B/L/Q:
11603 / 00025 / C2311
Principal:
$0.00
Address:
923 MACKENZIE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
SUNNYVALE, CA 94087
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/3/2025
Int.Date:
09/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.15) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,977.21 $0.00 $0.00 0 $0.00
2025 3 2/2/2025 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,976.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,635.32 $0.00 $0.00 0 $0.00
2025 2 2/2/2025 TAXES PAYMENT $0.00 ($3,635.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,635.33 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($3,635.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,563.69 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,563.69) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.56) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($64.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,661.38 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($3,661.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/15/2024 TAXES INTEREST $0.00 ($104.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,658.11 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($3,658.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/27/2024 TAXES INTEREST $0.00 ($36.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,658.12 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($3,652.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/15/2024 TAXES INTEREST $0.00 ($25.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 3/7/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $4,004.87 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,004.87) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($81.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($69.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,731.38 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($3,731.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/21/2023 TAXES INTEREST $0.00 ($72.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $4,115.27 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,003.94) $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/7/2023 ADDED PAYMENT $0.00 ($3,111.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/7/2023 ADDED INTEREST $0.00 ($86.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $336.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $4,115.28 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,003.94) $0.00 0 $0.00
2023 1 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($2,677.27) $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($336.77) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/20/2023 ADDED PAYMENT $0.00 ($434.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/20/2023 ADDED INTEREST $0.00 ($8.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $491.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $10,974.06 $0.00 $0.00 0 $0.00
2022 4 7/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,282.50) $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $791.19 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($791.19) $0.00 0 $0.00
2022 4 11/8/2022 ADDED PAYMENT $0.00 ($10,182.87) $0.00 0 $0.00 WEB CREDIT CARD