201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657695
B/L/Q:
11502 / 00009.01 / C0414
Principal:
$850.93
Owner:
Bank Code:
N/A
Interest:
$4.72
Address:
300 PINE CREEK CT
Deductions:
0.00
Total:
$855.65
City/State:
NORTHLAKE, TX 76226
Int.Date:
11/26/2025
Location:
160 FIRST ST.
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $151.77 $0.00 $151.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $151.78 $0.00 $151.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $158.01 $0.00 $0.00 0 $0.00
2025 4 9/9/2025 TAXES PAYMENT $0.00 ($3.78) $0.00 0 $0.00
2025 4 9/12/2025 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00
2025 4 9/12/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,745.77 $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $183.97 $0.00 $183.97 25 $1.02
2025 4 11/1/2025 C138-ADMIN FEE BILL $36.79 $0.00 $36.79 25 $0.20
2025 4 11/1/2025 160 FIRST ST UR BILL $3,375.94 $0.00 $630.17 25 $3.50
2025 4 11/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,745.77) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $158.80 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 TAXES INTEREST $0.00 ($37.79) $0.00 0 $0.00
2025 3 9/9/2025 TAXES PAYMENT $0.00 ($158.80) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $145.14 $0.00 $0.00 0 $0.00
2025 2 2/3/2025 TAXES PAYMENT $0.00 ($7.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($137.84) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $140.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG PAYMENT $0.00 ($12.16) $0.00 0 $0.00
2025 2 7/31/2025 C138-COUNTY CHG PAYMENT $0.00 ($67.63) $0.00 0 $0.00
2025 2 9/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($61.09) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $28.17 $0.00 $0.00 0 $0.00
2025 2 9/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($28.17) $0.00 0 $0.00
2025 2 5/1/2025 160 FIRST ST UR BILL $2,527.37 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 160 FIRST ST UR INTEREST $0.00 ($82.37) $0.00 0 $0.00
2025 2 9/9/2025 160 FIRST ST UR PAYMENT $0.00 ($2,527.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $145.15 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($142.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $142.28 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($142.28) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($66.54) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $140.88 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 C138-COUNTY CHG PAYMENT $0.00 ($140.88) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $28.17 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.17) $0.00 0 $0.00
2024 4 11/1/2024 160 FIRST ST UR BILL $2,527.37 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 160 FIRST ST UR INTEREST $0.00 ($55.65) $0.00 0 $0.00
2024 4 12/16/2024 160 FIRST ST UR PAYMENT $0.00 ($2,527.37) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $146.19 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES INTEREST $0.00 ($152.88) $0.00 0 $0.00
2024 3 10/22/2024 TAXES INTEREST $0.00 ($5.87) $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($146.19) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $146.05 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 TAXES PAYMENT $0.00 ($146.05) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $140.88 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($140.88) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $28.17 $0.00 $0.00 0 $0.00
2024 2 9/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($28.17) $0.00 0 $0.00
2024 2 5/1/2024 160 FIRST ST UR BILL $2,525.55 $0.00 $0.00 0 $0.00