201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
643975
B/L/Q:
11603 / 00024 / C4001
Principal:
$0.00
Owner:
Bank Code:
45
Interest:
$0.00
Address:
650 LAKESIDE BLVD.
Deductions:
0.00
Total:
$0.00
City/State:
KENANSVILLE, FL 34739
Int.Date:
12/24/2025
Location:
2 SECOND ST.
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $637.45 $0.00 $637.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $637.46 $0.00 $637.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $663.66 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($663.66) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $331.09 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-COUNTY CHG PAYMENT $0.00 ($331.09) $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $132.43 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 C138-ADMIN FEE PAYMENT $0.00 ($132.43) $0.00 0 $0.00
2025 4 11/1/2025 AB-SECOND ST.UR BILL $5,346.97 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,346.97) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $666.94 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($666.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $609.61 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($609.61) $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $331.09 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 C138-COUNTY CHG PAYMENT $0.00 ($331.09) $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $132.43 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 C138-ADMIN FEE PAYMENT $0.00 ($132.43) $0.00 0 $0.00
2025 2 5/1/2025 AB-SECOND ST.UR BILL $5,402.67 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 AB-SECOND ST.UR PAYMENT $0.00 ($5,402.67) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $609.61 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($609.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $597.60 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($597.60) $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $331.09 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.09) $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $132.43 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.43) $0.00 0 $0.00
2024 4 11/1/2024 AB-SECOND ST.UR BILL $5,402.67 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,402.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $613.98 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($613.98) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $613.43 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($613.43) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $331.09 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.09) $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $132.43 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.43) $0.00 0 $0.00
2024 2 5/1/2024 AB-SECOND ST.UR BILL $5,395.02 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 AB-SECOND ST.UR PAYMENT $0.00 ($5,395.02) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $613.43 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($613.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $671.57 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($671.57) $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $331.09 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-COUNTY CHG PAYMENT $0.00 ($331.09) $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.43 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.43) $0.00 0 $0.00
2023 4 11/1/2023 AB-SECOND ST.UR BILL $5,395.02 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 AB-SECOND ST.UR PAYMENT $0.00 ($5,395.02) $0.00 0 $0.00