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:
7/24/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $569,470.02 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($284,735.01) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($284,735.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $520,518.44 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($260,259.22) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($260,259.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $520,518.44 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($260,259.22) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($260,259.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $510,261.91 $0.00 ($0.01) 0 $0.00
2024 4 11/14/2024 WATER BILL $4,107.32 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($255,130.96) $0.00 0 $0.00 E-CHECK
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($255,130.96) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 WATER PAYMENT $0.00 ($4,107.32) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($82.15) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $524,248.09 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($262,124.05) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($262,124.04) $0.00 0 $0.00 E-CHECK
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 2 6/18/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $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