201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
341248
B/L/Q:
18901 / 00004
Principal:
$0.00
Address:
3396 SE.EAST SNOW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PORT ST. LUCIE, FL. 34984
Deductions:
0.00
Total:
$0.00
Location:
1040 GARFIELD AVE
L.Pay Date:
4/15/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $368.44 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($368.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $368.45 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($368.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $361.18 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($361.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $371.09 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($371.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $370.75 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($370.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $370.76 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($370.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $405.90 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($405.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $349.47 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($349.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $509.85 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($509.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $358.71 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($358.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $264.66 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($264.66) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $264.66 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($264.66) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $258.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($258.39) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $268.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($268.95) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $265.65 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($265.65) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $265.65 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($265.65) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $312.84 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($312.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $241.56 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($241.56) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $254.10 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($254.10) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $254.10 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($254.10) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $262.68 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($262.68) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $262.68 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($262.68) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $245.52 $0.00 $0.00 0 $0.00