201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595945
B/L/Q:
18502 / 00029 / C0104
Principal:
$0.00
Address:
5010 TREMONT ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
DALLAS, TX 75214
Deductions:
0.00
Total:
$0.00
Location:
608 BRAMHALL AVE.
L.Pay Date:
4/15/2025
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,070.64 $0.00 $1,070.64 0 $0.00
2025 2 5/1/2025 TAXES BILL $978.61 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($978.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $978.62 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($978.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $959.33 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($959.33) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $985.62 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($985.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $984.75 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($984.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $984.75 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($984.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,078.09 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,078.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,004.47 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($1,004.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $928.21 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($928.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $928.22 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($928.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,354.18 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,354.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $952.76 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($952.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $702.95 $0.00 $0.00 0 $0.00
2022 2 4/5/2022 TAXES PAYMENT $0.00 ($702.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $702.96 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($702.96) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $686.29 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($686.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $714.35 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($714.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $705.58 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($705.58) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $705.59 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($705.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $830.92 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($830.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $641.60 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($641.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $674.90 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($674.00) $0.00 0 $0.00 E-CHECK
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $674.91 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($674.91) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $70.95 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $697.69 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $160.51 $0.00 $0.00 0 $0.00
2019 4 10/27/2019 TAXES PAYMENT $0.00 ($697.69) $0.00 0 $0.00 E-CHECK