201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
235564
B/L/Q:
29501 / 00026
Principal:
$0.00
Address:
1101 LASCALA DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
WINDERMERE, FL 34786
Deductions:
0.00
Total:
$0.00
Location:
243 PRINCETON AVE.
L.Pay Date:
7/21/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,566.78 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($3,566.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,260.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,260.18 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($15.22) $0.00 0 $0.00 E-CHECK
2025 1 10/16/2024 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($3,244.96) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($39.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,195.94 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,195.94) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,283.54 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($420.13) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($299.25) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($2,863.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,280.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,280.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,591.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,591.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,346.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,346.32) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,092.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,092.28) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,511.40 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,511.40) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $3,174.04 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,174.04) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,341.84 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,341.84) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,286.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,286.36) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,379.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,379.80) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,350.60 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,350.60) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,350.60 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,350.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,768.16 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,768.16) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,137.44 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,137.44) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,248.40 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,248.40) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,248.40 $0.00 $0.00 0 $0.00