201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593250
B/L/Q:
18901 / 00005
Principal:
$0.00
Address:
3396 SE.EAST SNOW RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PORT ST. LUCIE, FL. 34984
Deductions:
0.00
Total:
$0.00
Location:
1042 GARFIELD AVE.
L.Pay Date:
4/15/2025
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 $2,912.06 $0.00 $2,912.06 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,661.73 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,661.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,661.74 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($2,661.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,609.28 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,609.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,680.81 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,680.81) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,678.42 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($2,678.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,678.43 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,678.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,932.32 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($2,932.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,732.07 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($2,732.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,524.65 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,524.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,524.66 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,524.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,683.27 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,683.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,591.41 $0.00 $0.00 0 $0.00
2022 3 6/23/2022 TAXES PAYMENT $0.00 ($2,591.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,911.97 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,911.97) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,911.97 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,911.97) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,866.67 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,866.67) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,942.96 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,942.96) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,919.12 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,919.12) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,919.12 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,919.12) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,260.03 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($2,260.03) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,745.09 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,745.09) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,835.68 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,835.68) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,835.68 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,835.68) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,897.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,897.66) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,897.67 $0.00 $0.00 0 $0.00
2019 3 9/9/2019 TAXES PAYMENT $0.00 ($1,897.67) $0.00 0 $0.00 LOCKBOX