201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
404574
B/L/Q:
00804 / 00031 / C0101
Principal:
$0.00
Address:
5668 SEMOLINO ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NOKOMIS, FL 34275
Deductions:
0.00
Total:
$0.00
Location:
94 NORTH ST.
L.Pay Date:
5/8/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,259.37 $0.00 $1,259.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,151.11 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,151.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,151.12 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,151.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,128.43 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,128.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,159.36 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,159.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,158.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,268.12 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,268.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,181.53 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,181.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,091.83 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,091.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,592.89 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,592.89) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,120.70 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,120.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $826.86 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($826.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $826.87 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($826.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $807.27 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($807.27) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $840.27 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($840.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $829.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($829.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $829.96 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.77) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($39.18) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($790.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $977.39 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($977.39) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2020 3 5/29/2020 TAXES PAYMENT $0.00 ($793.87) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $39.18 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $793.87 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($794.64) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.77 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $793.87 $0.00 $0.00 0 $0.00
2020 1 9/17/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($793.86) $0.00 0 $0.00 E-CHECK