201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
468082
B/L/Q:
06901 / 00014 / C0310
Principal:
$1,984.94
Address:
108 PALISADE AVE., #C5
Bank Code:
N/A
Interest:
$10.94
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$1,995.88
Location:
108 PALISADE AVE.
L.Pay Date:
5/10/2025
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 $1,984.94 $0.00 $1,984.94 19 $10.94
2025 2 5/1/2025 TAXES BILL $2,288.82 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($474.51) $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,288.83 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($474.52) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,814.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($17.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,243.72 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,898.05) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($345.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($655.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,305.23 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,305.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,303.17 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,303.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,303.18 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($33.51) $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,269.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,521.50 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($632.52) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($2,521.50) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,349.30 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($2,349.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($2,170.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 1 12/7/2023 TAXES PAYMENT $0.00 ($2,170.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,167.25 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TRANSFER TO QTR/YEAR $0.00 ($1,059.65) $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($2,107.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/11/2022 TAXES INTEREST $0.00 ($25.48) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,228.35 $0.00 $0.00 0 $0.00
2022 3 5/29/2022 TAXES PAYMENT $0.00 ($3,288.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/2/2022 TRANSFER TO QTR/YEAR $0.00 $1,059.65 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,644.10) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 2 5/25/2022 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($24.60) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,619.50) $0.00 0 $0.00 TOWER CAPITAL MGMT
2022 1 2/22/2022 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 TOWER CAPITAL MGMT
2021 4 11/1/2021 TAXES BILL $1,605.15 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,629.75) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $24.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,670.75 $0.00 $0.00 0 $0.00
2021 3 4/13/2021 TAXES PAYMENT $0.00 ($3,300.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,629.75 $0.00 0 $0.00