201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637995
B/L/Q:
10004 / 00001 / C0201
Principal:
$227.20
Address:
855 CENTRAL AVE.,#222
Bank Code:
95999
Interest:
$0.00
City/State:
ST. PETERSBURG, FL. 33701
Deductions:
0.00
Total:
$227.20
Location:
25 MC WILLIAMS PL.
L.Pay Date:
5/9/2025
Int.Date:
08/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $227.20 $0.00 $227.20 0 $0.00
2025 2 5/1/2025 TAXES BILL $207.67 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $444.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $177.62 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-BLOCK 284 NO BILL $8,465.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($207.67) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-COUNTY CHG PAYMENT $0.00 ($444.05) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 C138-ADMIN FEE PAYMENT $0.00 ($177.62) $0.00 0 $0.00 ACH POSTING
2025 2 5/9/2025 AB-BLOCK 284 NO PAYMENT $0.00 ($8,465.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $207.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($207.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $203.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $444.05 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $177.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-BLOCK 284 NO BILL $8,465.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($203.58) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-COUNTY CHG PAYMENT $0.00 ($444.05) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 C138-ADMIN FEE PAYMENT $0.00 ($177.62) $0.00 0 $0.00 ACH POSTING
2024 4 11/8/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,465.75) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $209.16 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($209.16) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $208.97 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $446.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $178.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-BLOCK 284 NO BILL $8,518.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($208.97) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-COUNTY CHG PAYMENT $0.00 ($446.83) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 C138-ADMIN FEE PAYMENT $0.00 ($178.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/9/2024 AB-BLOCK 284 NO PAYMENT $0.00 ($8,518.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $208.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($208.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $228.77 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $335.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $134.05 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-BLOCK 284 NO BILL $6,284.63 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($228.77) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-COUNTY CHG PAYMENT $0.00 ($335.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 C138-ADMIN FEE PAYMENT $0.00 ($134.05) $0.00 0 $0.00 ACH POSTING
2023 4 11/10/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($6,284.63) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $213.16 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($213.16) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $196.97 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $315.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $126.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-BLOCK 284 NO BILL $5,923.84 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($196.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-COUNTY CHG PAYMENT $0.00 ($315.88) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 C138-ADMIN FEE PAYMENT $0.00 ($126.35) $0.00 0 $0.00 ACH POSTING
2023 2 5/4/2023 AB-BLOCK 284 NO PAYMENT $0.00 ($5,923.84) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $196.98 $0.00 $0.00 0 $0.00