201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
343871
B/L/Q:
18501 / 00015
Principal:
$0.00
Address:
1317 EDGEWATER DR.,#5027
Bank Code:
N/A
Interest:
$0.00
City/State:
ORLANDO, FL. 32804
Deductions:
0.00
Total:
$0.00
Location:
482 BERGEN AVE.
L.Pay Date:
1/30/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,654.65 $0.00 $1,654.65 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,654.66 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,654.66) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,622.04 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,622.04) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,666.51 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,666.51) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,665.03 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,665.03) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,822.86 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,822.86) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,698.37 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,698.37) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,569.44 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,569.44) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,569.44 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,569.44) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,289.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,289.68) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,610.94 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,610.94) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,188.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,188.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,188.57 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,141.15) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,160.41 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,207.83) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,207.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,207.83) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,193.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($121.37) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,071.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,404.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,404.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,084.83 $0.00 $0.00 0 $0.00
2020 3 6/29/2020 TAXES PAYMENT $0.00 ($1,206.20) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $121.37 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,141.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,141.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,141.14 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,141.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,179.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,179.67) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,179.67 $0.00 $0.00 0 $0.00