201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571970
B/L/Q:
13803 / 00012
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:
205 BRIGHT ST.
L.Pay Date:
4/30/2025
Int.Date:
06/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,518.86 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($5,518.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,518.86 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($5,518.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,410.11 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($5,410.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,558.41 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,558.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,553.46 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,553.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,553.46 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,553.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,079.88 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,079.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,664.68 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($5,664.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,234.64 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($5,234.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,234.64 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($5,234.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,636.94 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($7,636.94) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($95.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,373.04 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,373.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,964.28 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,964.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,964.29 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,964.29) $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 $3,870.36 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,870.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,028.55 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,028.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,979.11 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,979.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,979.12 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,979.12) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,685.96 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($4,685.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,618.28 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,618.28) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,806.11 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($3,806.11) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,806.11 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,806.11) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,934.62 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($52.72) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($3,934.62) $0.00 0 $0.00