201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
369769
B/L/Q:
20102 / 00057
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
1728 NE MIAMI GARDENS 206
Deductions:
0.00
Total:
$0.00
City/State:
MIAMI, FL 33179
Int.Date:
11/07/2025
Location:
233 HALLADAY ST.
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,393.37 $0.00 $2,393.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,393.38 $0.00 $2,393.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,491.77 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,491.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,504.08 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,504.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,288.82 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,288.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,288.83 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,288.83) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,243.72 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($31.73) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,243.72) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,305.23 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($2,305.23) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($65.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,303.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,303.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,303.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,303.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,521.50 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2023 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($51.64) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($2,519.22) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($51.49) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,349.30 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,349.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($121.38) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($2,106.83) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($58.46) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($58.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($107.36) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3.50) $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($2,167.45) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 TAX ADV CHARGE PAYMENT $0.00 ($65.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,167.25 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($3,167.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,228.35 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($2,228.35) $0.00 0 $0.00 E-CHECK
2022 3 8/16/2022 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,644.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,644.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,605.15 $0.00 $0.00 0 $0.00