201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410316
B/L/Q:
03903 / 00002
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:
372 PALISADE AVE.
L.Pay Date:
5/27/2025
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 $4,931.02 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($4,931.02) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($53.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,931.03 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($4,931.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,833.86 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($4,833.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,966.35 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($4,966.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,961.94 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,961.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,961.94 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($4,961.94) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($39.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,432.29 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($5,432.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,061.31 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($5,061.31) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($21.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,677.07 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($4,677.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,677.08 $0.00 $0.00 0 $0.00
2023 1 1/7/2023 TAXES PAYMENT $0.00 ($4,677.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,823.48 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($6,823.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,800.74 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($4,800.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,542.03 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,542.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,542.04 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($3,542.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,458.11 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,458.10) $0.00 0 $0.00 E-CHECK
2021 4 2/5/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,599.45 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($3,599.44) $0.00 0 $0.00 E-CHECK
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,555.28 $0.00 $0.00 0 $0.00
2021 2 4/25/2021 TAXES PAYMENT $0.00 ($3,555.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,555.29 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($3,555.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,186.84 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($4,186.84) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,232.88 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($3,232.88) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,400.70 $0.00 $0.00 0 $0.00
2020 2 4/9/2020 TAXES PAYMENT $0.00 ($3,400.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,400.71 $0.00 $0.00 0 $0.00
2020 1 1/19/2020 TAXES PAYMENT $0.00 ($3,400.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,515.53 $0.00 $0.00 0 $0.00