201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
130120
B/L/Q:
02101 / 00025
Principal:
$0.00
Address:
5668 SEMOLINO ST
Bank Code:
N/A
Interest:
$0.00
City/State:
ST NOLOMIS, FL 34275
Deductions:
0.00
Total:
$0.00
Location:
21.5 PIERCE AVENUE
L.Pay Date:
8/9/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,464.38 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,464.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,252.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,252.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,252.54 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,252.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,208.15 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,208.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,268.68 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,268.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,266.66 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,266.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,266.67 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,266.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,481.52 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,481.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,312.06 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,312.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,136.53 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,136.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,136.54 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,136.53) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,117.03 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,117.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,193.03 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,193.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,618.03 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,618.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,618.04 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,618.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,579.70 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,579.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,644.26 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,644.26) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,624.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,624.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,624.09 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,624.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,912.59 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,912.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,476.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,476.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,553.47 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,553.47) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,553.48 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,553.48) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,605.93 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,605.93) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,605.93 $0.00 $0.00 0 $0.00