201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
309492
B/L/Q:
12003 / 00031
Principal:
$0.00
Address:
506 SUN CHASER DR.
Bank Code:
660
Interest:
$0.00
City/State:
NOKOMIS , FLORIDA 34275
Deductions:
0.00
Total:
$0.00
Location:
70 STUYVESANT AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,332.87 $0.00 $3,332.87 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,046.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,046.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,046.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,986.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,986.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,068.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,068.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,065.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,065.47) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,356.05 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,356.05) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,126.86 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,126.86) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,889.48 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,889.48) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,889.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,889.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,215.53 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,215.53) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,965.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,965.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,188.26 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,188.26) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,136.41 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,136.41) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,223.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,223.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,196.44 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($2,196.44) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,196.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,196.45) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,586.62 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,586.62) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,997.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,997.26) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,100.94 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,100.94) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,100.95 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,100.95) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $2,171.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,171.88) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $2,171.89 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,171.89) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $2,030.00 $0.00 $0.00 0 $0.00