201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
639280
B/L/Q:
29902 / 00040
Principal:
$0.00
Address:
3460 HALSWAY DR
Bank Code:
N/A
Interest:
$0.00
City/State:
ORLANDO, FL 32824
Deductions:
0.00
Total:
$0.00
Location:
11 PAMRAPO AVE.
L.Pay Date:
2/7/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($758.80) 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($758.80) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($3,241.20) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,241.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,241.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,177.33 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($300.16) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,777.17) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($400.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,264.43 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($3,264.43) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,261.52 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($188.67) $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,177.10) $0.00 0 $0.00
2024 2 12/17/2024 TAXES PAYMENT $0.00 ($84.42) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,261.52 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00
2024 1 5/29/2024 TAXES PAYMENT $0.00 ($3,257.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,570.68 $0.00 $0.00 0 $0.00
2023 4 9/12/2023 TAXES PAYMENT $0.00 ($4.25) $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($3,566.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,326.84 $0.00 $0.00 0 $0.00
2023 3 6/30/2023 TAXES PAYMENT $0.00 ($46.46) $0.00 0 $0.00
2023 3 7/11/2023 NSF CHK RVRSL $0.00 $46.46 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($492.81) $0.00 0 $0.00
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($2,834.03) $0.00 0 $0.00
2023 3 7/11/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 8/8/2023 BAD CHECK FEE INTEREST $0.00 ($358.63) $0.00 0 $0.00
2023 3 9/12/2023 BAD CHECK FEE INTEREST $0.00 ($48.18) $0.00 0 $0.00
2023 3 9/12/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 2 6/30/2023 TAXES INTEREST $0.00 ($254.98) $0.00 0 $0.00
2023 2 6/30/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00
2023 2 7/11/2023 NSF CHK RVRSL $0.00 $3,074.28 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2023 1 6/30/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00
2023 1 7/11/2023 NSF CHK RVRSL $0.00 $3,074.28 $0.00 0 $0.00
2023 1 8/8/2023 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,485.14 $0.00 $0.00 0 $0.00
2022 4 9/7/2022 TAXES PAYMENT $0.00 ($1,158.38) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,326.76) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,155.56 $0.00 $0.00 0 $0.00
2022 3 7/14/2022 TAXES PAYMENT $0.00 ($742.38) $0.00 0 $0.00
2022 3 9/7/2022 TAXES INTEREST $0.00 ($28.44) $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00