201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
485094
B/L/Q:
13803 / 00007
Principal:
$0.00
Address:
1542 SE 12TH CT
Bank Code:
N/A
Interest:
$0.00
City/State:
FT LAUDERDALE, FL 33316
Deductions:
0.00
Total:
$0.00
Location:
46-48 CENTER ST.
L.Pay Date:
4/30/2025
Int.Date:
07/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,322.89 $0.00 $1,322.89 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,209.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,209.17 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,209.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,185.34 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,185.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,217.84 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,217.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,216.75 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,216.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,216.75 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,216.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,332.08 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,332.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,241.12 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,241.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,146.90 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,146.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,146.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,146.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,673.24 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,673.24) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($11.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,177.22 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,177.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $868.56 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($868.56) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $868.57 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($868.57) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/15/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $847.98 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($847.98) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $882.65 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($882.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $871.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($871.81) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $871.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($871.82) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,026.68 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($1,026.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $792.76 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($792.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $833.91 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $833.91 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($833.91) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $862.06 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00