201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454637
B/L/Q:
05101 / 00035 / C0402
Principal:
$0.00
Address:
P.O. BOX 7093
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Deductions:
0.00
Total:
$0.00
Location:
356 PALISADE AVE.
L.Pay Date:
6/24/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $906.96 $0.00 $0.00 0 $0.00
2025 3 6/24/2025 TAXES PAYMENT $0.00 ($906.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $829.00 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($22.27) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($806.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $829.01 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($22.27) $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($806.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $812.67 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($812.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $834.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($834.94) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($834.94) $0.00 0 $0.00 E-CHECK
2024 3 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $812.67 $0.00 0 $0.00
2024 3 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $22.27 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $834.20 $0.00 $0.00 0 $0.00
2024 2 1/14/2024 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2024 2 1/14/2024 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($831.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $834.20 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($834.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $913.27 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TRANSFER TO QTR/YEAR $0.00 ($850.91) $0.00 0 $0.00
2023 4 1/14/2024 TAXES PAYMENT $0.00 ($62.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $850.91 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($850.91) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($850.91) $0.00 0 $0.00 E-CHECK
2023 3 10/19/2023 TRANSFER TO QTR/YEAR $0.00 $850.91 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $786.31 $0.00 $0.00 0 $0.00
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($786.31) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $786.31 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($5.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($780.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,147.16 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,145.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $807.10 $0.00 $0.00 0 $0.00
2022 3 8/20/2022 TAXES PAYMENT $0.00 ($803.69) $0.00 0 $0.00 E-CHECK
2022 3 8/20/2022 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $595.48 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($595.48) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($1.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $595.49 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($595.49) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $581.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($581.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $605.14 $0.00 $0.00 0 $0.00