201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652130
B/L/Q:
15801 / 00023.02 / C0280
Principal:
$0.00
Owner:
Bank Code:
95999
Interest:
$0.00
Address:
10395 PRAIRIE SKY PL.
Deductions:
0.00
Total:
$0.00
City/State:
LONE TREE, CO. 80124
Int.Date:
12/02/2025
Location:
100 TIDEWATER ST.
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,772.81 $0.00 $2,772.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,772.82 $0.00 $2,772.82 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,886.81 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,886.81) $0.00 0 $0.00 ACH POSTING
2025 3 8/1/2025 TAXES BILL $2,901.06 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,901.06) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,035.76 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($384.07) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,035.77 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($384.08) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,651.69) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,975.94 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,536.30) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,439.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,057.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,057.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,054.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,054.80) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,344.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,344.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,115.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,115.98) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,879.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,879.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,200.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,200.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,955.55 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,955.55) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,180.64 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,180.64) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,128.97 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,128.97) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,215.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,215.99) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,188.79 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,188.79) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,188.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,188.80) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,577.61 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,577.61) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,990.31 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,990.31) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,093.63 $0.00 $0.00 0 $0.00