201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95190
B/L/Q:
02905 / 00037
Principal:
$0.00
Address:
58 RAMONA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
PIEDMONT, CA 94611
Deductions:
0.00
Total:
$0.00
Location:
190 WEBSTER AVE.
L.Pay Date:
2/5/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,138.03 $0.00 $3,138.03 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,868.29 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,868.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,868.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,868.29) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,811.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,811.76) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,888.84 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,888.84) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,886.27 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,886.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,886.28 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,886.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,159.87 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,159.87) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,944.08 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,944.08) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,720.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,720.57) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,720.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,720.57) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,969.10 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,969.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,792.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,792.50) $0.00 0 $0.00 CHECK
2022 2 5/1/2022 TAXES BILL $2,060.34 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,060.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,060.34 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,060.34) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,011.52 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,011.52) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,093.74 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,093.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,068.04 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,068.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,068.05 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,068.05) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,435.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,435.41) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,880.51 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,880.51) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,978.13 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,978.13) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,978.13 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,978.13) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,044.92 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,044.92) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $2,044.93 $0.00 $0.00 0 $0.00
2019 3 8/30/2019 TAXES PAYMENT $0.00 ($2,044.93) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TAXES BILL $1,911.33 $0.00 $0.00 0 $0.00