201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309054
B/L/Q:
12002 / 00050
Principal:
$0.00
Address:
465 DRIFTWOOD CT.
Bank Code:
N/A
Interest:
$0.00
City/State:
MARCO ISLAND, FL 34145
Deductions:
0.00
Total:
$0.00
Location:
30 CORBIN AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,006.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,006.73) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $3,006.74 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,006.74) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,947.49 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,947.49) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $3,028.28 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($3,028.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,025.58 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,025.58) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $3,025.59 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,025.59) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $3,312.38 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,312.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,086.18 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,086.18) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $2,851.89 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,851.89) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,851.89 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,851.89) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,160.69 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,160.69) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,927.29 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,927.29) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,159.78 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,159.78) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,159.79 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($86.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,159.79) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $86.18 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,108.61 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,194.79) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $86.18 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,194.80 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,194.80) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,167.86 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,167.86) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,167.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,167.87) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,552.96 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,552.96) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,971.28 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,971.28) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,073.61 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,073.61) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,073.61 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,073.61) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,143.62 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($2,143.82) $0.00 0 $0.00 LOCKBOX
2019 4 1/29/2020 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.20 $0.00 0 $0.00