201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
406082
B/L/Q:
12808 / 00015 / C0002
Principal:
$0.00
Address:
14513 BRADDOCK OAK DR.
Bank Code:
660
Interest:
$0.00
City/State:
ORLANDO, FL 32837
Deductions:
0.00
Total:
$0.00
Location:
326 MONTGOMERY ST.
L.Pay Date:
2/5/2025
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 $4,744.57 $0.00 $4,744.57 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,744.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,744.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,651.08 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,651.08) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,778.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,778.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,774.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,774.31) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,774.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,774.32) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,226.88 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,226.88) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,869.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,869.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,500.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,500.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,500.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,500.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,565.47 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,565.47) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,619.21 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,619.21) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,408.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,408.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,408.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,408.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,327.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,327.36) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,463.34 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,463.34) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,420.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,420.85) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,420.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,420.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,028.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,028.52) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,110.64 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,110.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,272.11 $0.00 $0.00 0 $0.00
2020 2 4/7/2020 TAXES PAYMENT $0.00 ($3,272.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,272.12 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,272.12) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $3,382.60 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,382.60) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,382.60 $0.00 $0.00 0 $0.00
2019 3 8/18/2019 TAXES PAYMENT $0.00 ($3,382.60) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,161.63 $0.00 $0.00 0 $0.00
2019 2 6/27/2019 TAXES PAYMENT $0.00 ($3,161.63) $0.00 0 $0.00 E-CHECK
2019 2 6/27/2019 TAXES INTEREST $0.00 ($65.20) $0.00 0 $0.00 E-CHECK