201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660850
B/L/Q:
11009 / 00006 / C0401
Principal:
$0.00
Address:
9100 RATTLESNAKE TRL
Bank Code:
2250
Interest:
$0.00
City/State:
AUSTIN, TX 78717
Deductions:
0.00
Total:
$0.00
Location:
367 THIRD ST.
L.Pay Date:
1/17/2025
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 $7,139.06 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($7,139.06) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,525.38 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,525.38) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,525.39 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($6,525.39) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,396.81 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($33.38) $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($6,363.43) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($33.25) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,572.14 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($6,572.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,566.29 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($6,566.29) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $6,566.30 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($6,566.30) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,188.72 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($7,188.72) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $6,697.80 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($14.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($6,683.43) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,743.97) $0.00 0 $0.00
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,747.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 ADDED PAYMENT $0.00 ($1,698.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 ADDED INTEREST $0.00 ($44.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,491.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,698.11 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,491.22) $0.00 0 $0.00
2023 1 2/23/2023 ADDED INTEREST $0.00 ($95.09) $0.00 0 $0.00
2023 1 2/23/2023 ADDED PAYMENT $0.00 ($3.40) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 4/25/2023 ADDED INTEREST $0.00 ($52.54) $0.00 0 $0.00
2023 1 4/25/2023 ADDED PAYMENT $0.00 ($1,694.71) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,552.34 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,094.32 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($6,552.34) $0.00 0 $0.00
2022 4 2/23/2023 ADDED PAYMENT $0.00 ($5,094.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,609.97 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,609.97) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,401.28 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,401.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,401.29 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,401.29) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,320.70 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,320.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,456.42 $0.00 $0.00 0 $0.00