201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
136168
B/L/Q:
00402 / 00040
Principal:
$0.00
Address:
10314 CANAVERAL CIRCLE
Bank Code:
660
Interest:
$0.00
City/State:
SARASOTA, FL 34241
Deductions:
0.00
Total:
$0.00
Location:
96 LEONARD ST.
L.Pay Date:
8/7/2025
Int.Date:
09/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,090.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,090.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,738.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,738.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,738.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,738.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,664.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,664.93) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,765.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,765.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,762.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,762.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,762.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,762.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,118.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,118.65) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,837.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,837.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,546.06 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,546.06) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,546.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,546.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,173.43 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,173.43) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,639.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,639.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,685.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,685.50) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,685.50 $0.00 $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($2,635.50) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($50.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,621.87 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,621.87) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,729.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,729.03) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,695.54 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,695.54) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,695.55 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,695.55) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,174.38 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,174.38) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,451.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,451.10) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,578.34 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,578.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,578.35 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,578.35) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,665.40 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($2,665.40) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,665.41 $0.00 $0.00 0 $0.00