201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
628940
B/L/Q:
12608 / 00005 / C0320
Principal:
$0.00
Address:
7694 CARVER CT
Bank Code:
N/A
Interest:
$0.00
City/State:
SEMINOLE, FL 33772
Deductions:
0.00
Total:
$0.00
Location:
186 WAYNE ST.
L.Pay Date:
12/13/2024
Int.Date:
08/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,639.66 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,639.66) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,412.76 $0.00 $0.00 0 $0.00
2025 2 12/13/2024 TAXES PAYMENT $0.00 ($2,412.76) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,412.76 $0.00 $0.00 0 $0.00
2025 1 12/13/2024 TAXES PAYMENT $0.00 ($2,412.76) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,365.21 $0.00 $0.00 0 $0.00
2024 4 6/25/2024 TAXES PAYMENT $0.00 ($3.18) $0.00 0 $0.00
2024 4 10/4/2024 TAXES PAYMENT $0.00 ($2,362.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,430.05 $0.00 $0.00 0 $0.00
2024 3 6/25/2024 TAXES PAYMENT $0.00 ($2,430.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,427.88 $0.00 $0.00 0 $0.00
2024 2 6/25/2024 TAXES INTEREST $0.00 ($42.26) $0.00 0 $0.00
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($2,427.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,427.89 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($2,427.89) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,658.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,658.02) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,476.51 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($17.39) $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,459.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,288.50 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.28) $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,273.22) $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($15.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,288.50 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,288.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,338.74 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,338.74) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,349.01 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,349.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,733.12 $0.00 $0.00 0 $0.00
2022 2 4/12/2022 TAXES PAYMENT $0.00 ($1,733.12) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,733.13 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($25.58) $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,707.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,692.06 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,692.06) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,761.22 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($0.35) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($21.62) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,739.60 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,739.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,739.61 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,739.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,048.63 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,581.85) $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($466.78) $0.00 0 $0.00