201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
342972
B/L/Q:
18601 / 00005
Principal:
$0.00
Address:
6265 BEACONWOOD ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
LAKE WORTH, FL 33467
Deductions:
250.00
Total:
$0.00
Location:
520 M.L. KING DRIVE
L.Pay Date:
1/31/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,372.76 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($172.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,372.76 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($372.76) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,344.47 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,100.50) $0.00 0 $0.00
2024 4 11/14/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($243.97) $0.00 0 $0.00
2024 4 11/14/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,383.05 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,296.00) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($87.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,381.76 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($381.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,381.76 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($996.01) $0.00 0 $0.00
2024 1 3/14/2024 TAXES INTEREST $0.00 ($2.49) $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($385.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,518.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,518.66) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,410.69 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,410.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,298.84 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,298.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,298.85 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($297.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/23/2023 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($1.46) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,923.60 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,923.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,334.84 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,334.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $968.47 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($287.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($681.47) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $968.47 $0.00 $0.00 0 $0.00
2022 1 11/7/2021 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($927.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $944.04 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($944.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $985.18 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($985.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $972.33 $0.00 $0.00 0 $0.00