201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
492702
B/L/Q:
26102 / 00007 / C1824
Principal:
$0.00
Address:
10609 LUCAYA DR
Bank Code:
N/A
Interest:
$0.00
City/State:
TAMPA, FL 33647
Deductions:
0.00
Total:
$0.00
Location:
139 CHERRY ST.
L.Pay Date:
4/28/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,026.47 $0.00 $2,026.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,852.27 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,852.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,852.28 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,852.28) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,815.77 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,815.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,865.54 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,865.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,863.89 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,863.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,863.89 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,863.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,040.57 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($2,040.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,901.22 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,901.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,756.88 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,756.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,756.88 $0.00 $0.00 0 $0.00
2023 1 1/29/2023 TAXES PAYMENT $0.00 ($1,756.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,563.15 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,563.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,803.33 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,803.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,330.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,330.52 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,330.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,352.09 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,352.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,335.49 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,335.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,335.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,335.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,572.73 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,572.73) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,214.39 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,214.39) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,277.43 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,277.43) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,277.43 $0.00 $0.00 0 $0.00
2020 1 3/26/2020 TAXES PAYMENT $0.00 ($1,277.43) $0.00 0 $0.00 E-CHECK
2020 1 3/26/2020 TAXES INTEREST $0.00 ($15.61) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,320.56 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,320.56) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,320.57 $0.00 $0.00 0 $0.00
2019 3 8/24/2019 TAXES PAYMENT $0.00 ($1,320.57) $0.00 0 $0.00 E-CHECK