201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
646825
B/L/Q:
14301 / 00008 / C0602
Principal:
$0.00
Address:
10685 HAZEL HURST DR,#B
Bank Code:
95999
Interest:
$0.00
City/State:
HOUSTON, TEXAS 77043
Deductions:
0.00
Total:
$0.00
Location:
253 WASHINGTON ST.
L.Pay Date:
8/11/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,409.62 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,409.62) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,030.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,030.56) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,030.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,030.57) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,951.14 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,951.14) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,059.45 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,059.45) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,055.83 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,055.83) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,055.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,055.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,440.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,440.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,137.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,137.06) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,822.99 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,822.99) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,577.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,577.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,924.07 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,924.07) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,895.22) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,895.22 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,895.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,826.63 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,826.63) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,942.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,942.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,906.05 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,906.05) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,906.05 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,906.05) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,422.28 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,422.28) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,642.52 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,642.52) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,779.70 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,779.70) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,779.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,779.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,873.56 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,873.56) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,873.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,873.56) $0.00 0 $0.00 ACH POSTING