201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
482950
B/L/Q:
00703 / 00002
Principal:
$0.00
Address:
324 E. HOMESTEAD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
PALISADES PARK, NJ 07650
Deductions:
0.00
Total:
$0.00
Location:
139-141 POPLAR ST.
L.Pay Date:
5/9/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,915.52 $0.00 $3,915.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,578.94 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,578.94) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,578.94 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,578.94) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,508.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,508.41) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,604.59 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,604.59) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,601.38 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,601.38) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,601.38 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES INTEREST $0.00 ($29.06) $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($3,601.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,942.76 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,942.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,673.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,673.51) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,394.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,394.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,394.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,394.63) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,952.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,952.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,484.38 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,484.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,570.81 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,570.81) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,570.81 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,570.81) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,509.90 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,509.90) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,612.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,612.48) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2021 2 4/23/2021 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,580.43 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,580.43) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,038.81 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,038.81) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,346.43 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,346.43) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,468.23 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,468.23) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,468.24 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,468.24) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,551.57 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,551.57) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,551.58 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,551.58) $0.00 0 $0.00 LOCKBOX