201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571975
B/L/Q:
13803 / 00011
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:
207-11 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 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.01) 0 $0.00
2025 3 4/30/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 4/30/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $10,777.57 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($10,777.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $10,777.58 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($10,565.21) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($211.24) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,565.21 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($10,565.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $10,854.80 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($10,854.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $10,845.14 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($10,845.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,845.15 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($10,845.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,873.18 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($11,873.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $11,062.34 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($11,062.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $10,222.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($10,222.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $10,222.53 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($10,222.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,913.89 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($14,913.89) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($197.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $10,492.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($10,492.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,741.70 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($7,741.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,741.71 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($7,741.71) $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 $7,558.29 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($7,558.29) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,867.20 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($7,867.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,770.66 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,770.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,770.67 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,770.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,151.04 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($9,151.04) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,066.00 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($7,066.00) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $7,432.81 $0.00 $0.00 0 $0.00