201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410290
B/L/Q:
03903 / 00075
Principal:
$0.00
Address:
2902 RHONE DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
PALM BEACH GARDENS, FL. 33410
Deductions:
0.00
Total:
$0.00
Location:
32 FRANKLIN ST.
L.Pay Date:
4/5/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,615.05 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($4,615.05) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,615.06 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($4,615.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,524.11 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,524.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,648.12 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,648.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,643.99 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,643.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,643.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,643.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,084.20 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,084.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,736.99 $0.00 $0.00 0 $0.00
2023 3 7/8/2023 TAXES PAYMENT $0.00 ($4,736.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,377.38 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($4,377.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,377.38 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($4,377.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,386.26 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($6,386.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,493.11 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,493.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,315.07 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,315.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,315.07 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($3,315.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,236.53 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,236.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,368.80 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,368.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,327.47 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,327.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,327.47 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($3,327.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,918.56 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,918.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,025.72 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($3,025.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,182.79 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($3,182.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,182.80 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($3,182.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,290.26 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($3,290.26) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $3,290.27 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($3,290.27) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $3,075.32 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($3,075.32) $0.00 0 $0.00 E-CHECK