201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
640475
B/L/Q:
09306 / 00005 / C0206
Principal:
$1.88
Address:
2929 SARALAKE DR. SOUTH
Bank Code:
N/A
Interest:
$0.04
City/State:
SARASOTA, FL 34239
Deductions:
0.00
Total:
$1.92
Location:
117 CORBIN AVE.
L.Pay Date:
4/27/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $911.24 $0.00 $911.24 0 $0.00
2025 2 5/1/2025 TAXES BILL $832.91 $0.00 $1.88 86 $0.04
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($831.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/27/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $832.91 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($831.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/27/2025 TAXES PAYMENT $0.00 ($1.85) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $816.50 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($816.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $838.88 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($838.88) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $939.81 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($101.68) $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($838.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $939.81 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($101.68) $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($838.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,028.89 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($406.71) $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($622.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $958.63 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($958.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $885.85 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($885.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $885.86 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($885.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,292.38 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,292.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $909.28 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($909.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $670.87 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($670.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $670.88 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($670.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $654.97 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($654.97) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $681.75 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($681.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $673.38 $0.00 $0.00 0 $0.00
2021 2 5/15/2021 TAXES PAYMENT $0.00 ($673.38) $0.00 0 $0.00 E-CHECK
2021 2 5/15/2021 TAXES INTEREST $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $673.39 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($673.39) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $793.00 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($793.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $612.32 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($612.32) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $644.10 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($644.10) $0.00 0 $0.00 LOCKBOX