201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
340372
B/L/Q:
18704 / 00019
Principal:
$0.00
Address:
5245 BRONCO ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
PUNTA GORDA , FLORIDA 33982
Deductions:
0.00
Total:
$0.00
Location:
41 HARMON ST.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,027.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,027.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,027.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,027.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,948.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,948.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,056.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,056.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,053.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,053.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/10/2024 NSF CHK RVRSL $0.00 $4,053.03 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($4,053.03) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 2 5/13/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,053.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,053.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,437.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,437.22) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,134.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,134.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,820.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,820.34) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,820.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,820.35) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,573.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,573.58) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,921.36 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,921.36) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,893.21 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,893.21) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,893.22 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,893.22) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,824.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,824.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,940.11 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,940.11) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,904.04 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,904.04) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,904.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,904.04) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,419.91 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,419.91) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,640.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,640.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,777.77 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,777.77) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,777.78 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,777.78) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,871.57 $0.00 $0.00 0 $0.00