201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
454785
B/L/Q:
05101 / 00035 / P0011
Principal:
$0.00
Address:
P.O. BOX 2111
Bank Code:
95999
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
356 PALISADE AVE.
L.Pay Date:
8/11/2025
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 $183.23 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($183.23) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $167.47 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($167.47) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $167.48 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($167.48) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $164.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($164.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $168.68 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($168.68) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $168.52 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($168.52) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $168.53 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($168.53) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $184.50 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($184.50) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $171.90 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($171.90) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $158.85 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($158.85) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $231.75 $0.00 $0.00 0 $0.00
2022 4 6/7/2022 TAXES PAYMENT $0.00 ($80.69) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($151.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/12/2022 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $163.05 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TAXES PAYMENT $0.00 ($163.05) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($0.96) $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $120.30 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($120.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $117.45 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.02) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($90.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $122.25 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($149.27) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $27.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 2 9/8/2021 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00
2021 2 9/8/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $120.75 $0.00 $0.00 0 $0.00
2021 1 9/8/2021 TAXES PAYMENT $0.00 ($120.75) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $142.20 $0.00 $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($142.20) $0.00 0 $0.00 AGPS
2020 4 12/3/2020 TAXES INTEREST $0.00 ($8.98) $0.00 0 $0.00 AGPS
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 AGPS
2020 3 8/1/2020 TAXES BILL $109.80 $0.00 $0.00 0 $0.00
2020 3 12/3/2020 TAXES PAYMENT $0.00 ($109.80) $0.00 0 $0.00 AGPS