201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
175349
B/L/Q:
25305 / 00012
Principal:
$0.00
Address:
3905 PALISADE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY, NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
15 SPRING ST.
L.Pay Date:
8/2/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,967.23 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,967.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,798.12 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,798.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,798.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,798.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,762.68 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,762.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,811.01 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,811.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,809.40 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,809.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,809.40 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,809.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,980.91 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,980.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,845.64 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,845.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,705.52 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,705.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,705.52 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,705.52) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($7.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,488.22 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,488.22) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($37.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,750.62 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,750.62) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,291.62 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,291.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,261.01 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,261.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,312.56 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($19.54) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,312.56) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,296.45 $0.00 $0.00 0 $0.00
2021 2 2/11/2021 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,296.38) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,296.46 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.07) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,296.39) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,526.75 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,526.75) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,178.89 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,178.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,240.08 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,240.15) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.07 $0.00 0 $0.00