201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
425009
B/L/Q:
05201 / 00015 / C0201
Principal:
$0.00
Address:
310 PALISADE AVE.#5
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
310 PALISADE AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,226.80 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,226.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,035.38 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,035.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,035.38 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,035.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,995.27 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,995.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,049.97 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,049.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,048.14 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,048.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,048.14 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,048.14) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,242.28 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,242.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,089.16 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,089.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,930.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,930.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,930.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,930.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,816.54 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,816.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,981.60 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,981.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,462.04 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,462.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,462.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,462.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,427.40 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,427.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,485.75 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,485.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,467.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,467.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,467.52 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,467.52) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,728.20 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,728.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,334.44 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,334.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,403.71 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,403.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,403.71 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,403.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 SEWER BILL $60.35 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,451.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $52.40 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,451.10) $0.00 0 $0.00 E-CHECK