201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
676385
B/L/Q:
07302 / 00009 / C2606
Principal:
$0.00
Address:
20900 HOMESTEAD RD APT79B
Bank Code:
660
Interest:
$0.00
City/State:
CUPERTINO, CA 95014
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
4/30/2025
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 $4,530.76 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,530.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,530.76 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,530.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,441.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,441.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,563.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,563.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,559.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,559.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,559.17 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($4,559.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,991.33 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($4,991.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,650.47 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,650.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,297.42 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,297.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,297.43 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($4,297.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,269.61 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($6,269.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,411.05 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($4,411.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $896.63 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,357.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED PAYMENT $0.00 ($896.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,357.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $896.64 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($7.83) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,350.05) $0.00 0 $0.00 E-CHECK
2022 1 1/31/2022 ADDED PAYMENT $0.00 ($896.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,682.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $3,586.54 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,186.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($282.40) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,213.42) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,186.56) $0.00 0 $0.00
2021 4 12/3/2021 ADDED INTEREST $0.00 ($25.07) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($926.27) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($48.66) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($473.71) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,776.46 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,776.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,986.34 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($1,986.34) $0.00 0 $0.00 E-CHECK