201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
662065
B/L/Q:
15906 / 00008 / C9023
Principal:
$0.00
Address:
11119 127TH PL NE
Bank Code:
660
Interest:
$0.00
City/State:
KIRKLAND, WA 98033
Deductions:
0.00
Total:
$0.00
Location:
201 MARIN BLVD.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,124.73 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,124.73) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,124.74 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,124.74) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,023.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,023.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,161.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,161.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,156.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,156.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,156.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,156.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,645.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,645.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,260.14 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,260.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,860.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,860.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,860.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,860.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,091.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,091.55) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,989.33 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,989.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,681.18 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,681.18) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,681.18 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,681.18) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,593.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,593.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,740.85 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,740.85) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,694.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,694.95) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,694.95 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,694.95) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,744.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,744.71) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,753.27 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,753.27) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $140.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($140.91) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $140.91 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($140.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $145.66 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $345.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $138.27 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 LHN- GULLS COVE BILL $6,631.71 $0.00 $0.00 0 $0.00
2019 4 5/9/2019 TAXES PAYMENT $0.00 ($136.15) $0.00 0 $0.00
2019 4 11/8/2019 LHN- GULLS COVE PAYMENT $0.00 ($6,631.71) $0.00 0 $0.00 CORELOGIC