201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
412239
B/L/Q:
13302 / 00017 / C0404
Principal:
$0.00
Address:
18024 AVALON LANE
Bank Code:
N/A
Interest:
$0.00
City/State:
TAMPA, FL. 33647
Deductions:
0.00
Total:
$0.00
Location:
165 VROOM ST.
L.Pay Date:
4/28/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,102.54 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,102.54) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $1,102.55 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,102.55) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,080.82 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,080.82) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,110.44 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,110.44) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,109.46 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,109.46) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,109.46 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,109.46) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,214.62 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,214.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,131.68 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,131.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,045.76 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,045.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,045.77 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,045.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,525.68 $0.00 $0.00 0 $0.00
2022 4 6/22/2022 TAXES PAYMENT $0.00 ($791.96) $0.00 0 $0.00
2022 4 7/14/2022 TAXES PAYMENT $0.00 ($281.46) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($452.26) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,073.42 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($791.96) $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($281.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $791.97 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($788.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/1/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($3.87) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $791.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($791.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $773.21 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($773.21) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $804.81 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($804.81) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $794.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($794.94) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $794.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($794.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $936.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($936.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $722.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($722.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $760.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($760.37) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $760.38 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($760.38) $0.00 0 $0.00 CORELOGIC