201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
377432
B/L/Q:
02073 / 0000E.21
Principal:
$0.00
Address:
5324 HERON RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
VENICE, FL. 34293
Deductions:
0.00
Total:
$0.00
Location:
282 PINE ST.
L.Pay Date:
10/25/2006
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 12/23/2019 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,382.00 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($2,382.00) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,382.01 $0.00 $0.00 0 $0.00
2006 3 7/26/2006 TAXES PAYMENT $0.00 ($2,382.01) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,880.56 $0.00 $0.00 0 $0.00
2006 2 4/11/2006 TAXES PAYMENT $0.00 ($2,880.56) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,964.18 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,964.18) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $2,203.23 $0.00 $0.00 0 $0.00
2005 4 10/13/2005 TAXES PAYMENT $0.00 ($2,203.23) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,203.24 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($2,203.24) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $2,453.19 $0.00 $0.00 0 $0.00
2005 2 4/18/2005 TAXES PAYMENT $0.00 ($2,453.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,580.59 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($2,580.59) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $2,278.89 $0.00 $0.00 0 $0.00
2004 4 11/3/2004 TAXES PAYMENT $0.00 ($2,278.89) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $2,278.89 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($2,278.89) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2004 2 4/14/2004 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,659.56 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($2,659.56) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,361.10 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($2,361.10) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,361.11 $0.00 $0.00 0 $0.00
2003 3 8/12/2003 TAXES PAYMENT $0.00 ($2,361.11) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $2,275.54 $0.00 $0.00 0 $0.00
2003 2 5/8/2003 TAXES PAYMENT $0.00 ($2,275.54) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,444.55 $0.00 $0.00 0 $0.00
2003 1 1/29/2003 TAXES PAYMENT $0.00 ($2,444.55) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,350.29 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,350.29) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,350.30 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($2,350.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,377.85 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($2,377.85) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2002 1 1/23/2002 TAXES PAYMENT $0.00 ($2,228.56) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,425.96 $0.00 $0.00 0 $0.00
2001 4 10/25/2001 TAXES PAYMENT $0.00 ($2,425.96) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,425.96 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($2,425.96) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $2,176.81 $0.00 $0.00 0 $0.00
2001 2 5/14/2001 TAXES PAYMENT $0.00 ($2,176.81) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,294.67 $0.00 $0.00 0 $0.00
2001 1 2/12/2001 TAXES PAYMENT $0.00 ($2,294.67) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00