201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
203521
B/L/Q:
24905 / 00030
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:
228 DWIGHT ST.
L.Pay Date:
8/2/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $635.18 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($635.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $580.58 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $580.58 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $569.14 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($569.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $584.74 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($584.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $584.22 $0.00 $0.00 0 $0.00
2024 2 7/26/2024 TAXES PAYMENT $0.00 ($584.22) $0.00 0 $0.00 E-CHECK
2024 2 7/26/2024 TAXES INTEREST $0.00 ($11.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $584.22 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($584.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $639.60 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($639.60) $0.00 0 $0.00 E-CHECK
2023 4 1/17/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 1/17/2024 DUP.RED.CERT PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $595.92 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($595.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $550.68 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($550.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $550.68 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($550.68) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $803.40 $0.00 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($803.40) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $565.24 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($565.24) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $417.04 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($417.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $417.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($417.04) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $407.16 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($407.16) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $423.80 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($423.80) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $418.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($418.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $418.60 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($418.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $492.96 $0.00 $0.00 0 $0.00
2020 4 9/30/2020 TRANSFER TO/FROM QTR $0.00 ($38.98) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($453.98) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $380.64 $0.00 $0.00 0 $0.00
2020 3 9/17/2020 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2020 3 9/17/2020 TAXES PAYMENT $0.00 ($380.64) $0.00 0 $0.00