201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
467977
B/L/Q:
06901 / 00014 / C7003
Principal:
$0.00
Address:
108 PALISADE AVE. APT. BB
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 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 $1,882.94 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,882.94) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $1,721.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,721.08) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,687.17 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,687.17) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,733.42 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,733.42) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,731.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,731.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,731.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,731.88) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,896.04 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,896.04) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,766.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,766.56) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,632.45 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,632.45) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,381.61 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,381.61) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,675.61 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,675.61) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,236.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,236.28) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,236.29 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,236.29) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,206.99 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,206.99) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,256.32 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,256.32) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,240.91 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,240.91) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,240.91 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,240.91) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,461.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,461.34) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,128.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,128.38) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,186.95 $0.00 $0.00 0 $0.00
2020 2 12/30/2019 TRANSFER TO/FROM QTR $0.00 ($223.81) $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($963.14) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,186.96 $0.00 $0.00 0 $0.00
2020 1 12/30/2019 TRANSFER TO/FROM QTR $0.00 ($1,410.77) $0.00 0 $0.00
2020 1 12/30/2019 TRANSFER TO/FROM QTR $0.00 $223.81 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,227.03 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,227.03) $0.00 0 $0.00 ACH POSTING