201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593635
B/L/Q:
13002 / 00005
Principal:
$0.00
Address:
1163 FAIRWAY DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
INDUSTRY, CA. 91789
Deductions:
0.00
Total:
$0.00
Location:
155 MORGAN ST.
L.Pay Date:
5/2/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,153.10 $0.00 $4,153.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,796.10 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,796.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,721.30 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,860.65) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($1,860.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,823.30 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($3,823.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,819.90 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($3,819.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,182.00 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($4,182.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,896.40 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($3,896.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,600.60 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($3,600.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,253.00 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($5,253.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,695.80 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($3,695.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($2,726.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,726.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($108.80) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,662.20 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($2,771.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $108.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,771.00 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,771.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,737.00 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($2,737.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,223.20 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,223.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,488.80 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,488.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2020 2 4/10/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,618.00 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,618.00) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,706.40 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,706.40) $0.00 0 $0.00 E-CHECK