201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479550
B/L/Q:
02904 / 00029 / C0302
Principal:
$3,692.27
Address:
551 PALISADE AVENUE
Bank Code:
672
Interest:
$139.92
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,832.19
Location:
120 SHERMAN AVE.
L.Pay Date:
11/20/2023
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,019.75 $0.00 $2,019.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,846.13 $0.00 $1,846.13 66 $60.92
2025 1 2/1/2025 TAXES BILL $1,846.14 $0.00 $1,846.14 156 $79.00
2024 4 11/1/2024 TAXES BILL $1,809.75 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($109.98) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($1,809.75) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($75.64) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,859.36 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($1,859.36) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 2 6/28/2024 TAXES INTEREST $0.00 ($128.23) $0.00 0 $0.00
2024 2 6/28/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,857.71 $0.00 $0.00 0 $0.00
2024 1 6/28/2024 TAXES PAYMENT $0.00 ($1,857.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,033.80 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,033.80) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 NSF CHK RVRSL $0.00 $2,033.80 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,033.80) $0.00 0 $0.00
2023 4 11/16/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 4 11/20/2023 BAD CHECK FEE INTEREST $0.00 ($11.40) $0.00 0 $0.00
2023 4 11/20/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,894.91 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,894.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,751.06 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,751.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,751.06 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,751.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,554.66 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,554.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,797.35 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,797.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00
2022 2 5/30/2022 TAXES PAYMENT $0.00 ($1,326.11) $0.00 0 $0.00 E-CHECK
2022 2 5/30/2022 TAXES INTEREST $0.00 ($8.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00
2022 1 10/22/2021 TAXES PAYMENT $0.00 ($2.09) $0.00 0 $0.00 E-CHECK
2022 1 10/22/2021 TAXES INTEREST $0.00 ($24.23) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($38.31) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,285.71) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,294.69 $0.00 $0.00 0 $0.00
2021 4 8/18/2021 TAXES PAYMENT $0.00 ($1,333.00) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $38.31 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,347.60 $0.00 $0.00 0 $0.00
2021 3 5/23/2021 TAXES PAYMENT $0.00 ($1.48) $0.00 0 $0.00 E-CHECK
2021 3 5/23/2021 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,346.12) $0.00 0 $0.00 E-CHECK