201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
431916
B/L/Q:
14802 / 00012 / C0303
Principal:
$0.00
Address:
329 PORCHESTER DRIVE
Bank Code:
95999
Interest:
$0.00
City/State:
SANFORD, FL 32771
Deductions:
0.00
Total:
$0.00
Location:
2615 KENNEDY BLVD.
L.Pay Date:
5/9/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,003.46 $0.00 $1,003.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $917.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($917.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $917.21 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($917.21) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $899.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($899.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $923.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($923.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $922.95 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($922.95) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $922.96 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($922.96) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,010.44 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,010.44) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $941.44 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($941.44) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $869.97 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($869.97) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $869.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($869.97) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,269.21 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,269.21) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $892.97 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($892.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $658.84 $0.00 $0.00 0 $0.00
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($658.84) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $658.85 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($658.85) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $643.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($643.23) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $669.52 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($669.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $661.31 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($661.31) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $661.31 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($661.31) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $778.78 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($778.78) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $601.34 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($599.43) $0.00 0 $0.00
2020 3 11/16/2020 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $632.55 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($630.67) $0.00 0 $0.00
2020 2 8/11/2020 TAXES PAYMENT $0.00 ($1.88) $0.00 0 $0.00