201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2154
B/L/Q:
14302 / 00005
Principal:
$0.00
Address:
40 EAST EDSALL AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PALISADES PARK, NJ 07650
Deductions:
0.00
Total:
$0.00
Location:
101 GREENE ST.
L.Pay Date:
5/3/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,478.28 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($4,478.28) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES INTEREST $0.00 ($167.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,478.29 $0.00 $0.00 0 $0.00
2025 1 5/3/2025 TAXES PAYMENT $0.00 ($4,478.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,390.04 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,390.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/7/2024 TAXES INTEREST $0.00 ($198.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,510.37 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 SID EXCHANGE PL BILL $528.43 $0.00 $0.00 0 $0.00
2024 3 11/7/2024 SID EXCHANGE PL PAYMENT $0.00 ($528.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($4,510.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,506.36 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($4,506.36) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($523.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,506.36 $0.00 $0.00 0 $0.00
2024 1 12/5/2023 TAXES PAYMENT $0.00 ($21.30) $0.00 0 $0.00
2024 1 7/29/2024 TAXES PAYMENT $0.00 ($4,485.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,933.52 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($75.78) $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($4,933.52) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 SID EXCHANGE PL BILL $466.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,596.61 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 SID EXCHANGE PL PAYMENT $0.00 ($466.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,432.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES INTEREST $0.00 ($163.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($163.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,247.65 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($4,247.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $4,247.65 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($4,247.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES INTEREST $0.00 ($23.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 SID EXCHANGE PL BILL $485.49 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,196.99 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 SID EXCHANGE PL PAYMENT $0.00 ($485.49) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,196.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,359.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,359.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,216.82 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,216.82) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,216.83 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,216.83) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,140.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,140.61) $0.00 0 $0.00
2021 3 8/1/2021 SID EXCHANGE PL BILL $461.67 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,268.97 $0.00 $0.00 0 $0.00
2021 3 8/23/2021 SID EXCHANGE PL INTEREST $0.00 ($2.26) $0.00 0 $0.00
2021 3 8/23/2021 SID EXCHANGE PL PAYMENT $0.00 ($459.41) $0.00 0 $0.00
2021 3 8/23/2021 SID EXCHANGE PL PAYMENT $0.00 ($2.26) $0.00 0 $0.00