201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660800
B/L/Q:
13002 / 00013.01
Principal:
$0.00
Address:
433 E LASCOLINAS BLVD 450
Bank Code:
N/A
Interest:
$0.00
City/State:
IRVING, TX 75039
Deductions:
0.00
Total:
$0.00
Location:
321 WARREN ST.
L.Pay Date:
4/18/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $523,781.88 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($523,781.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $523,781.88 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($523,781.88) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $573,432.76 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($573,432.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $534,271.51 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($534,271.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $493,711.62 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($493,711.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $493,711.63 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($493,711.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $774,231.62 $0.00 $0.00 0 $0.00
2022 4 8/3/2022 TAXES PAYMENT $0.00 ($9,767.78) $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($764,463.84) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $560,709.51 $0.00 $0.00 0 $0.00
2022 3 4/14/2022 TAXES PAYMENT $0.00 ($9,767.78) $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($550,941.73) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $244,804.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $75,147.80 $0.00 $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($9,767.78) $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($235,037.10) $0.00 0 $0.00
2022 2 4/14/2022 ADDED PAYMENT $0.00 ($75,147.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $244,804.89 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $75,147.80 $0.00 $0.00 0 $0.00
2022 1 10/18/2021 TAXES PAYMENT $0.00 ($9,767.78) $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($235,037.11) $0.00 0 $0.00
2022 1 1/13/2022 ADDED PAYMENT $0.00 ($75,147.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $239,005.26 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $300,591.20 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($239,005.26) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($300,591.20) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($6,294.92) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $248,773.05 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($248,773.05) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $234,312.96 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $11,407.65 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($234,312.96) $0.00 0 $0.00
2021 2 4/9/2021 ADDED PAYMENT $0.00 ($11,407.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $234,312.96 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $11,407.66 $0.00 $0.00 0 $0.00
2021 1 1/19/2021 ADDED PAYMENT $0.00 ($11,407.66) $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($234,312.96) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $444,236.69 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $41,828.07 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($444,236.69) $0.00 0 $0.00
2020 4 11/2/2020 ADDED PAYMENT $0.00 ($41,828.07) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $381,365.15 $0.00 $0.00 0 $0.00
2020 3 7/10/2020 TAXES PAYMENT $0.00 ($381,365.15) $0.00 0 $0.00