201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409797
B/L/Q:
06901 / 00013 / C0302
Principal:
$0.00
Address:
102 PALISADE AVE.UNIT 3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
102 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,774.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,774.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,774.12 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,774.12) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,739.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,739.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,786.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,786.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,785.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,785.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,785.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,785.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,954.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,954.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,821.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,821.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,682.75 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,682.75) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,682.75 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,682.75) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,455.00 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,455.00) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,727.24 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,727.24) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,274.38 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,274.38) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,274.38 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,274.38) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,244.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,244.18) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,295.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,295.04) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,279.14 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,279.14) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,279.15 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,279.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,506.37 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,506.37) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,163.15 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,163.15) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,223.53 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,223.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,223.53 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,223.53) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,264.84 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,264.84) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,264.85 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,264.85) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,182.21 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,182.21) $0.00 0 $0.00