201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660845
B/L/Q:
11009 / 00006 / C0303
Principal:
$0.00
Address:
319 PROSPECT DRIVE
Bank Code:
672
Interest:
$0.00
City/State:
SAN RAFAEL, CA 94901
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
7/7/2025
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 $5,115.64 $0.00 $0.00 0 $0.00
2025 3 7/7/2025 TAXES PAYMENT $0.00 ($5,115.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,675.90 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($4,675.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,675.91 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($4,675.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,583.76 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($4,583.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,709.41 $0.00 $0.00 0 $0.00
2024 3 6/16/2024 TAXES PAYMENT $0.00 ($4,709.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,705.22 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($4,705.22) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,705.22 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($4,705.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,151.23 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($5,151.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,799.45 $0.00 $0.00 0 $0.00
2023 3 6/28/2023 TAXES PAYMENT $0.00 ($4,799.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,263.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,171.78 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($3,263.31) $0.00 0 $0.00
2023 2 3/27/2023 ADDED PAYMENT $0.00 ($1,171.78) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,263.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,171.79 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,263.31) $0.00 0 $0.00 E-CHECK
2023 1 1/16/2023 ADDED PAYMENT $0.00 ($1,171.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,760.91 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,515.35 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($1,245.56) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 ADDED PAYMENT $0.00 ($3,515.35) $0.00 0 $0.00 E-CHECK
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($3,515.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,349.59 $0.00 $0.00 0 $0.00
2022 3 6/27/2022 TAXES PAYMENT $0.00 ($3,349.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,471.36 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,471.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,471.37 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($98.61) $0.00 0 $0.00
2022 1 1/3/2022 TAXES PAYMENT $0.00 ($2,372.76) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,412.81 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($2,511.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $98.61 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,511.42 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,511.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,480.61 $0.00 $0.00 0 $0.00
2021 2 3/31/2021 TAXES PAYMENT $0.00 ($2,480.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,480.61 $0.00 $0.00 0 $0.00
2021 1 1/1/2021 TAXES PAYMENT $0.00 ($2,480.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,921.26 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,921.26) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,255.66 $0.00 $0.00 0 $0.00