201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
402073
B/L/Q:
02401 / 00004 / C0402
Principal:
$0.00
Address:
510 PALISADE AVE.,#J(402)
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
510 PALISADE 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 $2,501.63 $0.00 $2,501.63 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,286.59 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,286.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,286.60 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,286.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,241.53 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,241.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,302.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,302.98) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,300.93 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,300.93) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,519.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,519.03) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,347.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,347.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,168.83 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,168.83) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,168.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,168.84) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,164.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,164.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,226.18 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,226.18) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,642.49 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,642.49) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,642.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,642.50) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,603.58 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,603.58) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,669.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,669.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,648.64 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,648.64) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,648.64 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,497.76) $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($150.88) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,941.50 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,941.50) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,499.14 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,497.76) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($1,499.14) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 8/24/2020 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,497.76 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,576.96 $0.00 $0.00 0 $0.00
2020 2 6/18/2020 TAXES PAYMENT $0.00 ($1,576.96) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 2 6/18/2020 TAXES INTEREST $0.00 ($37.33) $0.00 0 $0.00 TOWER CAPITAL MGMT
2020 1 2/1/2020 TAXES BILL $1,576.96 $0.00 $0.00 0 $0.00