201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668780
B/L/Q:
07302 / 00011 / C0607
Principal:
$0.00
Address:
4810 229TH AVE. SE
Bank Code:
N/A
Interest:
$0.00
City/State:
ISSAQUAH, WA 98029
Deductions:
0.00
Total:
$0.00
Location:
2 SHORE LANE
L.Pay Date:
4/20/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,531.77 $0.00 $4,531.59 0 $0.00
2025 3 4/20/2025 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,142.21 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2025 2 4/20/2025 TAXES PAYMENT $0.00 ($4,135.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,142.22 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,135.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,060.59 $0.00 $0.00 0 $0.00
2024 4 7/30/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,054.19) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,171.90 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,165.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,168.18 $0.00 $0.00 0 $0.00
2024 2 1/11/2024 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,161.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,168.19 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($4,162.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,563.30 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($76.47) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($4,563.30) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($92.91) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,251.66 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($4,251.66) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES INTEREST $0.00 ($22.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,928.89 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,928.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,928.89 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,928.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,731.95 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($5,731.95) $0.00 0 $0.00 E-CHECK
2022 4 12/3/2022 TAXES INTEREST $0.00 ($78.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,032.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,032.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,975.42 $0.00 $0.00 0 $0.00
2022 2 5/29/2022 TAXES PAYMENT $0.00 ($2,975.42) $0.00 0 $0.00 E-CHECK
2022 2 5/29/2022 TAXES INTEREST $0.00 ($168.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,975.42 $0.00 $0.00 0 $0.00
2022 1 5/29/2022 TAXES PAYMENT $0.00 ($2,975.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,904.93 $0.00 $0.00 0 $0.00
2021 4 9/29/2021 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,904.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,023.65 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($3,023.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,986.55 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,986.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,986.55 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,986.55) $0.00 0 $0.00 E-CHECK