201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454629
B/L/Q:
05101 / 00035 / C0401
Principal:
$803.14
Address:
5668 SEMOLINO ST
Bank Code:
N/A
Interest:
$0.00
City/State:
NOKOMIS, FL 34275
Deductions:
0.00
Total:
$803.14
Location:
356 PALISADE AVE.
L.Pay Date:
5/8/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $803.14 $0.00 $803.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $734.10 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($734.10) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $734.10 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($734.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $719.63 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($719.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $739.36 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($739.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $738.70 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($738.70) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $738.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($738.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $808.72 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($808.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $753.50 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($753.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $696.29 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($696.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $696.30 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($696.29) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,015.83 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,015.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $714.71 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($714.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $527.31 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($527.31) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $527.32 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($527.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $514.82 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($514.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $535.86 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($535.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $529.29 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($529.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $529.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($529.29) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $623.31 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($623.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $481.29 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($481.29) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $506.27 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($506.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $506.28 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($506.28) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $523.37 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($523.37) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $523.37 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($523.37) $0.00 0 $0.00 CORELOGIC