201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
645870
B/L/Q:
11603 / 00004 / T01
Principal:
$0.00
Address:
12301 WILSHIRE BLVD,.#650
Bank Code:
N/A
Interest:
$0.00
City/State:
LOS ANGELES, CA 90025
Deductions:
0.00
Total:
$0.00
Location:
455 WASHINGTON BLVD.
L.Pay Date:
4/29/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,901.06 $0.00 $2,901.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00
2025 2 5/2/2025 NSF CHK RVRSL $0.00 $2,651.69 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,651.69 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,599.43 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,599.43) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,670.69 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,670.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,668.32 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,668.32) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,721.75 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,721.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,515.12 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,514.83) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,515.13 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/29/2022 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,514.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,669.37 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,626.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/1/2022 TAXES INTEREST $0.00 ($42.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($42.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,581.63 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,581.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,904.75 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,904.75) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,859.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,859.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,935.63 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,935.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,911.87 $0.00 $0.00 0 $0.00
2021 2 7/7/2021 TAXES INTEREST $0.00 ($147.22) $0.00 0 $0.00
2021 2 7/7/2021 TAXES PAYMENT $0.00 ($1,911.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,911.88 $0.00 $0.00 0 $0.00
2021 1 7/7/2021 TAXES PAYMENT $0.00 ($1,911.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,251.50 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,251.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,738.50 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00