201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668180
B/L/Q:
03001 / 00038 / C0002
Principal:
$0.00
Address:
4104 W. SWANN AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
TAMPA, FL 33609
Deductions:
0.00
Total:
$0.00
Location:
252 NEW YORK AVE.
L.Pay Date:
5/1/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,977.41 $0.00 $2,977.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,721.47 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,721.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,721.47 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,721.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,667.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,667.84) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,740.97 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,740.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,738.53 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,738.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,738.54 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,738.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,998.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,998.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,793.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,793.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,581.31 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,581.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,581.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,581.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,765.93 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($3,765.93) $0.00 0 $0.00 E-CHECK
2022 4 12/1/2022 TAXES INTEREST $0.00 ($43.99) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,649.57 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,649.57) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,954.87 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,954.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,954.88 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,954.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,908.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,908.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,986.56 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($1,986.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,962.19 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,962.19 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,962.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,700.91 $0.00 $0.00 0 $0.00
2020 4 9/28/2020 TRANSFER TO/FROM QTR $0.00 ($1,174.41) $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($526.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,174.41 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($1,174.41) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,174.41) $0.00 0 $0.00 CORELOGIC
2020 3 9/28/2020 TRANSFER TO/FROM QTR $0.00 $1,174.41 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,486.71 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,486.71) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,486.72 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,486.72) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,274.29 $0.00 $0.00 0 $0.00