201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
232512
B/L/Q:
29404 / 00004
Principal:
$0.00
Address:
7200 W.CAMINO REAL #214
Bank Code:
95999
Interest:
$0.00
City/State:
BOCA RATON, FL 33433
Deductions:
0.00
Total:
$0.00
Location:
180 OCEAN AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,678.48 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,678.48) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,678.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,678.49) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,625.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,625.70) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,697.67 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,697.67) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,695.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,695.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,695.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,695.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,950.77 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,950.77) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,749.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,749.26) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,540.54 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,540.54) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,540.54 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,540.54) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,706.45 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,706.45) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,607.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,607.71) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,924.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,924.00) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,878.41 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,878.41) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,955.19 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,955.19) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,931.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,931.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,931.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,931.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,274.25 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($15.85) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($2,274.25) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($46.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,756.07 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES INTEREST $0.00 ($40.39) $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($1,756.07) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,847.23 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,847.23) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,847.23 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,847.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,909.60 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($1,909.60) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($38.70) $0.00 0 $0.00 TAXSALE PAYMENT