201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
619800
B/L/Q:
11305 / 00029 / C0301
Principal:
$0.00
Address:
7305 BLUNTLEAF CV.
Bank Code:
660
Interest:
$0.00
City/State:
AUSTIN, TX 78750
Deductions:
0.00
Total:
$0.00
Location:
208 SIXTH ST.
L.Pay Date:
7/12/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,290.31 $0.00 $0.00 0 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($2,290.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,387.08 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($293.64) $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,093.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,387.08 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($293.64) $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($2,073.91) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($19.53) $0.00 0 $0.00 E-CHECK
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($19.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/10/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,340.04 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,174.56) $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($1,165.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,404.18 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,404.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,402.04 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,402.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,402.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,402.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,629.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,629.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,450.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,450.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,264.14 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,264.14) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,264.15 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,264.15) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,303.21 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,303.21) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,324.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,324.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,714.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,714.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,714.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,714.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,674.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,674.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,742.47 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,742.47) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,026.82 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,026.82) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,565.02 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,565.02) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,646.26 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,646.26) $0.00 0 $0.00 CORELOGIC