201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
330811
B/L/Q:
16802 / 00016
Principal:
$0.00
Address:
551 PALISADE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
47 JEWETT AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,461.12 $0.00 $3,461.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,163.60 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,163.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,163.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,163.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,101.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,101.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,186.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,186.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,183.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,183.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,183.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,183.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,485.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,485.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,247.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,247.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,000.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,000.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,000.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,000.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,377.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,377.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,080.01 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,080.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,272.47 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,272.47) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,272.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,272.47) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,218.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,218.63) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,309.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,309.30) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,280.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,280.97) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,280.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,280.97) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,686.16 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,686.16) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,074.12 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,074.12) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,181.79 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,181.79) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $2,181.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,181.80) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 SEWER BILL $292.71 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,255.46 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $259.21 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,255.46) $0.00 0 $0.00 WELLSFARGO
2019 4 11/27/2019 SEWER PAYMENT $0.00 ($292.71) $0.00 0 $0.00