201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
277533
B/L/Q:
20402 / 00072
Principal:
$3,554.04
Address:
19707 TURNBERRY WAY#19J
Bank Code:
N/A
Interest:
$0.00
City/State:
MIAMI, FL 33180
Deductions:
0.00
Total:
$3,554.04
Location:
28 BENNETT ST.
L.Pay Date:
3/3/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,556.61 $0.00 $3,554.04 0 $0.00
2025 2 3/3/2025 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2025 2 3/3/2025 TAXES INTEREST $0.00 ($41.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,556.61 $0.00 $0.00 0 $0.00
2025 1 10/18/2024 TAXES PAYMENT $0.00 ($150.35) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($3,406.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,486.52 $0.00 $0.00 0 $0.00
2024 4 7/24/2024 TAXES PAYMENT $0.00 ($136.87) $0.00 0 $0.00 E-CHECK
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($3,349.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,582.10 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($135.97) $0.00 0 $0.00 E-CHECK
2024 3 7/3/2024 TAXES INTEREST $0.00 ($85.12) $0.00 0 $0.00 E-CHECK
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,446.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,578.91 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($3,578.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,578.91 $0.00 $0.00 0 $0.00
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($3,578.91) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($46.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,918.16 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,913.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,650.59 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($5.01) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES INTEREST $0.00 ($75.55) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,645.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,373.44 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($179.00) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($3,194.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,373.45 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($179.00) $0.00 0 $0.00 E-CHECK
2023 1 1/10/2023 TAXES PAYMENT $0.00 ($3,194.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,921.60 $0.00 $0.00 0 $0.00
2022 4 7/17/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,921.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,462.64 $0.00 $0.00 0 $0.00
2022 3 4/23/2022 TAXES PAYMENT $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2022 3 7/17/2022 TAXES PAYMENT $0.00 ($3,455.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,554.77 $0.00 $0.00 0 $0.00
2022 2 3/1/2022 TAXES PAYMENT $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2022 2 3/1/2022 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($2,547.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,554.77 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($111.63) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,443.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,494.24 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($5.87) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($67.84) $0.00 0 $0.00 E-CHECK
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($2,488.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,596.18 $0.00 $0.00 0 $0.00
2021 3 3/26/2021 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK