201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
325878
B/L/Q:
01905.5 / 0000S.1
Principal:
$0.00
Address:
11901 SW 20TH ST.
Bank Code:
154
Interest:
$0.00
City/State:
MIRARMAR, FL 33025
Deductions:
0.00
Total:
$0.00
Location:
110 STORMS AVE.
L.Pay Date:
1/16/2007
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $794.78 $0.00 $0.00 0 $0.00
2006 4 1/16/2007 TAXES INTEREST $0.00 ($44.25) $0.00 0 $0.00
2006 4 1/16/2007 TAXES PAYMENT $0.00 ($794.78) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $794.78 $0.00 $0.00 0 $0.00
2006 3 1/16/2007 TAXES PAYMENT $0.00 ($794.78) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $961.12 $0.00 $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($961.12) $0.00 0 $0.00 COUNTRYWIDE
2006 2 7/17/2006 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $989.02 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES PAYMENT $0.00 ($989.02) $0.00 0 $0.00 COUNTRYWIDE
2005 4 11/1/2005 TAXES BILL $735.13 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($735.13) $0.00 0 $0.00 COUNTRYWIDE
2005 3 8/1/2005 TAXES BILL $735.13 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($735.13) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $818.53 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($818.53) $0.00 0 $0.00 COUNTRYWIDE
2005 1 2/1/2005 TAXES BILL $861.03 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($861.03) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $760.37 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($760.37) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $760.38 $0.00 $0.00 0 $0.00
2004 3 8/16/2004 TAXES PAYMENT $0.00 ($760.38) $0.00 0 $0.00 COUNTRYWIDE
2004 2 5/1/2004 TAXES BILL $742.37 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($742.37) $0.00 0 $0.00 COUNTRYWIDE
2004 1 2/1/2004 TAXES BILL $887.38 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($887.38) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $787.80 $0.00 $0.00 0 $0.00
2003 4 11/14/2003 TAXES PAYMENT $0.00 ($787.80) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $787.81 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($787.81) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $759.24 $0.00 $0.00 0 $0.00
2003 2 4/30/2003 TAXES PAYMENT $0.00 ($759.24) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $815.65 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($815.65) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $784.19 $0.00 $0.00 0 $0.00
2002 4 10/8/2002 TAXES PAYMENT $0.00 ($784.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $784.20 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($784.20) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $793.39 $0.00 $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($793.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $743.58 $0.00 $0.00 0 $0.00
2002 1 2/12/2002 TAXES PAYMENT $0.00 ($743.58) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $809.44 $0.00 $0.00 0 $0.00
2001 4 10/16/2001 TAXES PAYMENT $0.00 ($809.44) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $809.44 $0.00 $0.00 0 $0.00
2001 3 9/20/2001 TAXES PAYMENT $0.00 ($809.44) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $726.31 $0.00 $0.00 0 $0.00
2001 2 5/11/2001 TAXES PAYMENT $0.00 ($726.31) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $765.64 $0.00 $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($765.64) $0.00 0 $0.00