201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
429159
B/L/Q:
02104 / 00069 / C0301
Principal:
$0.00
Address:
1717 N.BAYSHORE DR#1945
Bank Code:
N/A
Interest:
$0.00
City/State:
MIAMI, FL 33132
Deductions:
0.00
Total:
$0.00
Location:
108 THORNE ST.
L.Pay Date:
5/20/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,143.93 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,143.84) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,045.60 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,045.60) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,045.61 $0.00 ($0.01) 0 $0.00
2025 1 12/11/2024 TAXES PAYMENT $0.00 ($1.60) $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,044.02) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,025.00 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,025.00) $0.00 0 $0.00
2024 4 12/11/2024 TAX ADV CHARGE PAYMENT $0.00 ($20.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,053.09 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,053.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,052.16 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($54.72) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($997.44) $0.00 0 $0.00
2024 2 7/23/2024 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00
2024 2 7/23/2024 TAXES PAYMENT $0.00 ($54.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,052.16 $0.00 $0.00 0 $0.00
2024 1 6/25/2024 TAXES PAYMENT $0.00 ($1,052.16) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,151.89 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 8/11/2023 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,151.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,073.23 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,073.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $991.75 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($985.36) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($6.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $991.76 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($991.76) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($12.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,446.88 $0.00 $0.00 0 $0.00
2022 4 7/7/2022 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,442.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,017.98 $0.00 $0.00 0 $0.00
2022 3 2/10/2022 TAXES PAYMENT $0.00 ($4.04) $0.00 0 $0.00 E-CHECK
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,013.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $751.07 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($747.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $751.08 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($751.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $733.27 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($733.27) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 TAXSALE PAYMENT