201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362749
B/L/Q:
21404 / 00029
Principal:
$0.00
Address:
8 RALE PLACE
Bank Code:
85318
Interest:
$0.00
City/State:
PALM COAST, FL 32164
Deductions:
0.00
Total:
$0.00
Location:
188 RANDOLPH AVE.
L.Pay Date:
1/14/2025
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 $2,640.52 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,640.52) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,640.53 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,640.53) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,588.49 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,588.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,659.44 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($2,659.44) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,657.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,657.08 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,657.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,908.95 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,908.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,710.29 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,710.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,504.53 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,504.53) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,504.54 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,504.54) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,653.92 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,653.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,570.76 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,570.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,896.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,896.73 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,896.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,851.79 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,851.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,927.48 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,927.48) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,903.82 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,903.82) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,903.83 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,903.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,242.02 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,242.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,731.18 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,731.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,821.05 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,821.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,821.05 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,821.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,882.54 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,882.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,882.54 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($1,882.54) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,759.56 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,759.56) $0.00 0 $0.00 E-CHECK