201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410308
B/L/Q:
03903 / 00001
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:
368 PALISADE AVE.
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 $4,166.22 $0.00 $0.00 0 $0.00
2025 2 4/5/2025 TAXES PAYMENT $0.00 ($4,166.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,166.22 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($4,166.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,084.13 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,084.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,196.07 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,196.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,192.34 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,192.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,192.34 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($4,192.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,589.74 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($4,589.74) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,276.30 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($4,276.00) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($17.21) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,951.66 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($3,951.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,951.66 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($3,951.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,765.16 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($5,765.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,056.14 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,056.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,992.66 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,992.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,992.67 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,992.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,921.76 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,921.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,041.17 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,041.17) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,003.86 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,003.86) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,003.86 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($3,003.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,537.46 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($3,537.46) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,731.46 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($2,731.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,873.25 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($2,873.25) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,873.26 $0.00 $0.00 0 $0.00
2020 1 1/20/2020 TAXES PAYMENT $0.00 ($2,873.26) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,970.27 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($2,970.27) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,970.28 $0.00 $0.00 0 $0.00