201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
666475
B/L/Q:
11505 / 00001 / C1307
Principal:
$0.00
Address:
16595 REDMOND WAY,APT 532
Bank Code:
N/A
Interest:
$0.00
City/State:
REDMOND, WA 98052
Deductions:
0.00
Total:
$0.00
Location:
10 PROVOST ST.
L.Pay Date:
4/4/2025
Int.Date:
05/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,667.70 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($3,667.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,667.71 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,667.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,595.43 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,595.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,693.98 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,693.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,690.70 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($3,690.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,040.55 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($4,040.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,764.61 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,764.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,478.81 $0.00 $0.00 0 $0.00
2023 2 3/29/2023 TAXES PAYMENT $0.00 ($3,478.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,478.82 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($3,478.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,075.32 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($5,075.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,570.80 $0.00 $0.00 0 $0.00
2022 3 7/16/2022 TAXES PAYMENT $0.00 ($3,570.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,614.76) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($19.81) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($19.81) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,634.57 $0.00 $0.00 0 $0.00
2022 1 1/9/2022 TAXES PAYMENT $0.00 ($2,634.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,572.15 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES INTEREST $0.00 ($20.00) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,572.15) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($52.17) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,677.28 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($2,677.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,644.42 $0.00 $0.00 0 $0.00
2021 2 4/6/2021 TAXES PAYMENT $0.00 ($2,644.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,644.43 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($2,644.43) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,114.25 $0.00 $0.00 0 $0.00
2020 4 10/11/2020 TAXES PAYMENT $0.00 ($3,114.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,404.70 $0.00 $0.00 0 $0.00
2020 3 4/9/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 7/14/2020 TAXES PAYMENT $0.00 ($2,404.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,806.73 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $722.64 $0.00 $0.00 0 $0.00