201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406074
B/L/Q:
12808 / 00015 / C0001
Principal:
$0.00
Address:
14513 BRADDOCK OAK DR.
Bank Code:
95999
Interest:
$0.00
City/State:
ORLANDO, FL 32837
Deductions:
0.00
Total:
$0.00
Location:
326 MONTGOMERY ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,819.16 $0.00 $2,819.16 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,819.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,819.17) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,763.61 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,763.61) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,839.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,839.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,836.84 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,836.84) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,836.84 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,836.84) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,105.75 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,105.75) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,893.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,893.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,673.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,673.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,673.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,673.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,901.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,901.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,744.68 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,744.68) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,025.05 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,025.05) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,025.05 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,025.05) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,977.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,977.07) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,057.88 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,057.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,032.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,032.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,032.63 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,032.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,393.70 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TRANSFER TO/FROM QTR $0.00 ($1,848.30) $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($545.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,848.30 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,848.30) $0.00 0 $0.00 ACH POSTING
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,848.30) $0.00 0 $0.00 LOCKBOX
2020 3 10/1/2020 TRANSFER TO/FROM QTR $0.00 $1,848.30 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,944.25 $0.00 $0.00 0 $0.00
2020 2 4/17/2020 TAXES PAYMENT $0.00 ($1,944.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,944.25 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,944.25) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,009.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,009.90) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,009.90 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($2,009.90) $0.00 0 $0.00 E-CHECK