201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509497
B/L/Q:
14203 / 00029
Principal:
$0.00
Address:
6075 PELICAN BAY BLVD.302
Bank Code:
N/A
Interest:
$0.00
City/State:
NAPLES, FL 34108
Deductions:
0.00
Total:
$0.00
Location:
144 MORRIS ST.
L.Pay Date:
5/8/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,298.88 $0.00 $11,298.87 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,327.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($10,327.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,327.63 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($10,327.63) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($170.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,124.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($10,124.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $10,401.63 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($10,401.63) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $10,392.37 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($10,392.37) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $10,392.38 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($10,392.38) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $11,377.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($11,377.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,600.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,600.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $9,795.75 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($9,795.75) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $9,795.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,795.75) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $14,291.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($14,291.25) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $10,054.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($10,054.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,418.50 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,418.50) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,418.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,418.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $7,242.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($7,242.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,538.75 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,538.75) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $7,446.25 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,446.25) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $7,446.25 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,446.25) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $8,769.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,769.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $6,771.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,771.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $7,122.50 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($7,122.50) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $7,122.50 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($7,122.50) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $7,363.00 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($7,363.00) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $7,363.00 $0.00 $0.00 0 $0.00