201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
448522
B/L/Q:
14404 / 00002 / C0210
Principal:
$0.00
Address:
16300 GOLF CLUB ROAD #419
Bank Code:
N/A
Interest:
$0.00
City/State:
WESTON , FLORIDA 33326
Deductions:
0.00
Total:
$0.00
Location:
1 GREENE STREET
L.Pay Date:
7/22/2025
Int.Date:
08/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,200.53 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,200.53) $0.00 0 $0.00 CHECK
2025 2 5/1/2025 TAXES BILL $2,011.37 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,011.37) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,011.38 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($2,011.37) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,971.74 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,971.74) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($39.97) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,025.79 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,025.79) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,421.14 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($397.16) $0.00 0 $0.00
2024 2 5/20/2024 TRANSFER TO QTR/YEAR $0.00 ($2,012.07) $0.00 0 $0.00
2024 2 5/20/2024 POSTING ERROR $0.00 ($11.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,421.15 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($397.16) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,023.99) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,012.07) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 E-CHECK
2024 1 5/20/2024 TRANSFER TO QTR/YEAR $0.00 $2,012.07 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,650.65 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,588.63) $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,062.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,469.63 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,469.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,282.14 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 TAXES PAYMENT $0.00 ($2,282.14) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,282.15 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($2,282.15) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,329.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,329.47) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,342.49 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($17.24) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($2,325.25) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,728.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,728.31 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($68.96) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,659.35) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,687.36 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($1,756.32) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $68.96 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,756.33 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,756.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,734.77 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,734.77) $0.00 0 $0.00