201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643930
B/L/Q:
11603 / 00024 / C3808
Principal:
$0.00
Address:
12007 PRESERVE VISTA TERR
Bank Code:
N/A
Interest:
$0.00
City/State:
AUSTIN, TX 78738
Deductions:
0.00
Total:
$0.00
Location:
2 SECOND ST.
L.Pay Date:
6/26/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $365.23 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($365.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $333.83 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $69.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $2,815.92 $0.00 $0.00 0 $0.00
2025 2 10/19/2024 TAXES PAYMENT $0.00 ($333.83) $0.00 0 $0.00 E-CHECK
2025 2 3/24/2025 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2025 2 3/24/2025 C138-ADMIN FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00 E-CHECK
2025 2 3/24/2025 AB-SECOND ST.UR PAYMENT $0.00 ($2,815.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $333.84 $0.00 $0.00 0 $0.00
2025 1 10/19/2024 TAXES PAYMENT $0.00 ($333.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $327.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $69.67 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $2,815.92 $0.00 $0.00 0 $0.00
2024 4 9/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2024 4 9/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00 E-CHECK
2024 4 9/8/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,815.92) $0.00 0 $0.00 E-CHECK
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($327.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $336.22 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($336.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $69.67 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $2,811.73 $0.00 $0.00 0 $0.00
2024 2 10/12/2023 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 C138-ADMIN FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00 E-CHECK
2024 2 3/19/2024 AB-SECOND ST.UR PAYMENT $0.00 ($2,811.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $335.93 $0.00 $0.00 0 $0.00
2024 1 10/12/2023 TAXES PAYMENT $0.00 ($335.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $367.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $69.67 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $2,811.73 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($367.77) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 C138-ADMIN FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00 E-CHECK
2023 4 10/12/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,811.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $342.66 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($342.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $316.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $174.17 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $69.67 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-SECOND ST.UR BILL $2,850.30 $0.00 $0.00 0 $0.00
2023 2 11/14/2022 TAXES PAYMENT $0.00 ($316.64) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 C138-COUNTY CHG PAYMENT $0.00 ($174.17) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 C138-ADMIN FEE PAYMENT $0.00 ($69.67) $0.00 0 $0.00 E-CHECK
2023 2 4/13/2023 AB-SECOND ST.UR PAYMENT $0.00 ($2,850.30) $0.00 0 $0.00 E-CHECK