201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
333955
B/L/Q:
17101 / 00051
Principal:
$0.00
Address:
100 OLD PALISADE RD,2212
Bank Code:
660
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
24 PRESCOTT ST.
L.Pay Date:
5/7/2025
Int.Date:
07/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,700.53 $0.00 $3,700.53 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,382.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,382.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,315.79 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,315.79) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,406.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,406.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,403.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,403.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,403.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,403.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,726.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,726.28) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,471.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,471.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,208.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,208.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,208.24 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,208.24) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,680.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,680.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,293.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,293.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,429.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,429.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,429.66 $0.00 $0.00 0 $0.00
2022 1 12/26/2021 TAXES PAYMENT $0.00 ($2,429.66) $0.00 0 $0.00 E-CHECK
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,429.66) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,429.66 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,372.10 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($30.96) $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($2,341.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,469.04 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $30.96 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,438.75 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($2,438.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,438.75 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($2,438.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,871.96 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,871.96) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,217.60 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,217.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,332.71 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,332.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,332.72 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,332.72) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,411.48 $0.00 $0.00 0 $0.00