201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
481804
B/L/Q:
26102 / 00007 / C0810
Principal:
$0.00
Address:
454 YELLOWBIRD ST
Bank Code:
N/A
Interest:
$0.00
City/State:
MARCO ISLAND, FL 34145
Deductions:
0.00
Total:
$0.00
Location:
58 CHERRY ST.
L.Pay Date:
1/10/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,435.88 $0.00 $1,435.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,312.44 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($1,312.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,312.45 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,312.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,286.58 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($1,286.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,321.85 $0.00 $0.00 0 $0.00
2024 3 6/17/2024 TAXES PAYMENT $0.00 ($1,321.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,320.67 $0.00 $0.00 0 $0.00
2024 2 12/13/2023 TAXES PAYMENT $0.00 ($1,320.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,320.68 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1,320.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,445.86 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,445.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,347.13 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($1,347.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,244.85 $0.00 $0.00 0 $0.00
2023 2 11/30/2022 TAXES PAYMENT $0.00 ($1,241.38) $0.00 0 $0.00 E-CHECK
2023 2 11/30/2022 TAXES INTEREST $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2023 2 4/15/2023 TAXES PAYMENT $0.00 ($3.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,244.86 $0.00 $0.00 0 $0.00
2023 1 11/30/2022 TAXES PAYMENT $0.00 ($1,244.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,816.15 $0.00 $0.00 0 $0.00
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($538.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($942.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $942.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($37.62) $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($905.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $920.41 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $37.62 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $958.03 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($958.03) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $946.28 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($946.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,114.37 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,114.37) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $860.47 $0.00 $0.00 0 $0.00
2020 3 7/8/2020 TAXES PAYMENT $0.00 ($860.47) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $905.13 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($905.13) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $905.14 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($905.14) $0.00 0 $0.00 E-CHECK