201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
345512
B/L/Q:
18504 / 00012
Principal:
$0.18
Address:
321 GEORGIA AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
FT. MYERS, FLORIDA 33905
Deductions:
0.00
Total:
$0.18
Location:
589 BRAMHALL AVE.
L.Pay Date:
5/4/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,227.42 $0.00 $0.18 42 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,227.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,227.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,227.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,183.52 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,183.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,243.38 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,243.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,241.38 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,241.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,241.39 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,241.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,453.85 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,453.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,286.27 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,286.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,112.70 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,112.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,112.71 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,112.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,082.27 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,082.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,168.57 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,168.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,599.99 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,599.99) $0.00 0 $0.00 E-CHECK
2022 2 5/3/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,599.99 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,599.00) $0.00 0 $0.00 E-CHECK
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,562.08 $0.00 $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($1,562.08) $0.00 0 $0.00 E-CHECK
2021 4 10/8/2021 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,625.93 $0.00 $0.00 0 $0.00
2021 3 7/31/2021 TAXES PAYMENT $0.00 ($1,605.97) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,605.97 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,605.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,605.98 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,605.98) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,891.26 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,885.74) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/4/2020 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 1/19/2021 CANCELLED TAXES BY RESOLUTION $0.00 ($5.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,460.34 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($5.52) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,454.82) $0.00 0 $0.00
2020 3 11/4/2020 TAXES PAYMENT $0.00 ($5.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,536.15 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($1,536.15) $0.00 0 $0.00 WEB CREDIT CARD