201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
61317
B/L/Q:
06802 / 00014
Principal:
$0.00
Address:
3836 AVENIDA PALO VERDE
Bank Code:
N/A
Interest:
$0.00
City/State:
BONITA, CA 91902
Deductions:
0.00
Total:
$0.00
Location:
22 ST. PAULS AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,569.02 $0.00 $4,569.02 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,176.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,176.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,093.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $201.67 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $977.97 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,249.74 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE INTEREST $0.00 ($57.06) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($4,093.97) $0.00 0 $0.00
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($977.97) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($1,249.74) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($201.67) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,206.19 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($4,206.19) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($59.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,202.45 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,202.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,202.46 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,202.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,600.81 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,600.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,286.62 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,286.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,961.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,961.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,779.07 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,779.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,065.93 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,065.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,999.88 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,999.88) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($16.25) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,928.80 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,928.80) $0.00 0 $0.00 E-CHECK
2021 4 11/12/2021 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,048.51 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($3,048.51) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES INTEREST $0.00 ($78.64) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,011.10 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,011.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,011.11 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($3,011.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,545.99 $0.00 $0.00 0 $0.00