201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
370924
B/L/Q:
20201 / 00050
Principal:
$3,232.01
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
600-D PALISADE AVENUE
Deductions:
0.00
Total:
$3,232.01
City/State:
UNION CITY, NJ 07087
Int.Date:
11/06/2025
Location:
237 WHITON ST.
L.Pay Date:
2/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,104.38 $0.00 $3,104.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,104.39 $0.00 $3,104.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,232.01 $0.00 $3,232.01 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,247.97 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,247.97) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,968.77 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,968.77) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,968.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,968.78) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,910.27 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,910.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,990.04 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,990.04) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,987.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,987.39) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,987.39 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,987.39) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,270.57 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,270.35) $0.00 0 $0.00 CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.22) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,047.22 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,047.00) $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $2,815.88 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,815.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,815.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,815.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,108.15 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($4,108.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,890.33 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,890.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,132.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,132.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,132.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,132.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,081.99 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,081.99) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,167.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,167.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,140.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,140.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,140.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,140.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,520.73 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,520.73) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,946.39 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,946.39) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,047.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,047.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,047.43 $0.00 $0.00 0 $0.00