201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467928
B/L/Q:
06901 / 00014 / C0107
Principal:
$0.00
Address:
108 PALISADE AVE, APT A2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
108 PALISADE AVE.
L.Pay Date:
8/11/2025
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,674.68 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,674.68) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,530.72 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,530.72) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,530.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,530.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,500.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,500.56) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,541.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,541.69) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,540.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,540.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,540.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,686.32 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,686.32) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,571.17 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,571.17) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,451.89 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,451.89) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,451.89 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,451.89) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,118.19 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,118.19) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,490.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,490.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,099.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,099.54) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,099.55 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,099.55) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,073.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,073.49) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,117.37 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,117.37) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,103.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,103.65) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,103.66 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,103.66) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,299.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,299.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,003.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,003.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,055.67 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,055.67) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,055.67 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,055.67) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,091.31 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,091.31) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,091.32 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,091.32) $0.00 0 $0.00 ACH POSTING