201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468074
B/L/Q:
06901 / 00014 / C0309
Principal:
$0.00
Address:
108 PALISADE AVE., #C-4
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
108 PALISADE AVE.
L.Pay Date:
7/8/2025
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 $2,048.46 $0.00 $0.00 0 $0.00
2025 3 4/7/2025 TAXES PAYMENT $0.00 ($50.61) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TAXES PAYMENT $0.00 ($1,997.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,872.37 $0.00 $0.00 0 $0.00
2025 2 1/9/2025 TAXES PAYMENT $0.00 ($50.61) $0.00 0 $0.00 E-CHECK
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($1,821.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,872.37 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TRANSFER TO QTR/YEAR $0.00 ($50.61) $0.00 0 $0.00
2025 1 1/9/2025 TAXES PAYMENT $0.00 ($1,821.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,835.47 $0.00 $0.00 0 $0.00
2024 4 7/8/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($1,885.79) $0.00 0 $0.00
2024 4 12/12/2024 TRANSFER TO QTR/YEAR $0.00 $50.61 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,885.79 $0.00 $0.00 0 $0.00
2024 3 4/11/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,885.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,884.11 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,883.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,884.11 $0.00 $0.00 0 $0.00
2024 1 10/6/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,883.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,062.71 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($2,062.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,921.84 $0.00 $0.00 0 $0.00
2023 3 3/23/2023 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($1,868.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,775.94 $0.00 $0.00 0 $0.00
2023 2 1/18/2023 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($1,722.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,775.95 $0.00 $0.00 0 $0.00
2023 1 10/28/2022 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($1,722.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,590.96 $0.00 $0.00 0 $0.00
2022 4 7/24/2022 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,537.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,822.90 $0.00 $0.00 0 $0.00
2022 3 4/7/2022 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,769.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,344.95 $0.00 $0.00 0 $0.00
2022 2 1/4/2022 TAXES PAYMENT $0.00 ($53.66) $0.00 0 $0.00 E-CHECK
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($1,291.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,344.96 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($53.66) $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($1,291.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,313.09 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,366.75) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $53.66 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,366.76 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($1,349.98) $0.00 0 $0.00 E-CHECK