201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
591205
B/L/Q:
06102 / 00004 / C0612
Principal:
$0.39
Address:
370 INDIAN WELLS AVE.
Bank Code:
660
Interest:
$0.01
City/State:
KISSIMMEE, FL 34759
Deductions:
0.00
Total:
$0.40
Location:
700 GROVE ST.
L.Pay Date:
3/31/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $488.60 $0.00 $488.60 0 $0.00
2025 2 5/1/2025 TAXES BILL $446.60 $0.00 $0.39 68 $0.01
2025 2 5/1/2025 C138-COUNTY CHG BILL $300.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $120.11 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 700 GROVE ST BILL $5,112.67 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00
2025 2 3/31/2025 C138-COUNTY CHG PAYMENT $0.00 ($300.29) $0.00 0 $0.00
2025 2 3/31/2025 C138-ADMIN FEE PAYMENT $0.00 ($120.11) $0.00 0 $0.00
2025 2 3/31/2025 700 GROVE ST PAYMENT $0.00 ($5,112.67) $0.00 0 $0.00
2025 2 5/28/2025 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($444.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $446.60 $0.00 $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($3.57) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($446.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $437.80 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $300.29 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $120.11 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 700 GROVE ST BILL $5,112.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($437.80) $0.00 0 $0.00
2024 4 11/6/2024 C138-COUNTY CHG PAYMENT $0.00 ($300.29) $0.00 0 $0.00
2024 4 11/6/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.11) $0.00 0 $0.00
2024 4 11/6/2024 700 GROVE ST PAYMENT $0.00 ($5,112.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $449.80 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($449.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $302.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $120.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 700 GROVE ST BILL $5,144.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 700 GROVE ST PAYMENT $0.00 ($5,144.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($302.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($120.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $449.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($449.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $492.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $302.17 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $120.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 700 GROVE ST BILL $5,144.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($492.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 700 GROVE ST PAYMENT $0.00 ($5,144.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($302.17) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($120.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $458.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($458.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $423.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $284.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $113.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 700 GROVE ST BILL $4,849.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($423.60) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 700 GROVE ST PAYMENT $0.00 ($4,849.37) $0.00 0 $0.00 CORELOGIC