201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96610
B/L/Q:
02201 / 00044
Principal:
$0.00
Address:
2400ECESARCHAVEZST,STE208
Bank Code:
597
Interest:
$0.00
City/State:
AUSTIN, TX 78702
Deductions:
0.00
Total:
$0.00
Location:
135 CAMBRIDGE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,070.85 $0.00 $3,070.85 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,806.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,806.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,751.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,751.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,826.99 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,826.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,824.48 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,824.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,824.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,824.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,092.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,092.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,881.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,881.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,662.32 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,662.32) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,662.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,662.33) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,884.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,884.12) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,732.72 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,732.72) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,016.23 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,016.23) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,016.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,016.23) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,968.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,968.46) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,048.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,048.91) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,023.77) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,023.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,023.77) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,383.27 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,383.27) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,840.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,840.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,935.78 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,935.78) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,001.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,001.14) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,001.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,001.15) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,870.41 $0.00 $0.00 0 $0.00