201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593155
B/L/Q:
13803 / 00013
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:
8 BROOK ST.
L.Pay Date:
4/30/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,447.28 $0.00 $5,447.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,979.03 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,979.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,979.04 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($4,979.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,880.92 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,880.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,014.71 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($5,014.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,010.25 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($5,010.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,010.25 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($5,010.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,485.18 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,485.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,110.59 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($5,110.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,722.61 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,722.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,722.61 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,722.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,889.92 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,889.92) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($84.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,847.48 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,847.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,576.52 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($3,576.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,576.52 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($3,576.52) $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 $3,491.79 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($3,491.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,634.49 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,634.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,589.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,589.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,589.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,589.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,227.60 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($4,227.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,264.36 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($3,264.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,433.81 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($3,433.81) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,433.82 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($3,433.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,549.76 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($46.18) $0.00 0 $0.00