201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
461566
B/L/Q:
07302.02 / 00004 / C2912
Principal:
$0.00
Address:
150 E ROBINSON ST #3306
Bank Code:
95999
Interest:
$0.00
City/State:
ORLANDO, FL 32801
Deductions:
0.00
Total:
$0.00
Location:
45 RIVER DR.SOUTH
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,138.31 $0.00 $4,138.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,138.31 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,138.31) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,056.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,056.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,167.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,167.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,164.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,164.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,164.26 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,164.26) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,558.99 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,558.99) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,247.65 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,247.65) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,925.18 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,925.18) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,925.19 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,925.19) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,726.53 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,726.53) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,028.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,028.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,972.61 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,972.61) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,972.62 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,972.62) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,902.18 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,902.18) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,020.80 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,020.80) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,983.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,983.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,983.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,983.74) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,513.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,513.76) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,713.16 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,713.16) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,854.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,854.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,854.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,854.01) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $5,521.63 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($5,521.63) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $5,521.64 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($5,521.64) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $186.37 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($186.37) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $186.38 $0.00 $0.00 0 $0.00