201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
539577
B/L/Q:
06001 / 00032
Principal:
$0.00
Address:
10 UNDERWOOD PL.STE.15
Bank Code:
N/A
Interest:
$0.00
City/State:
CLIFTON, NJ 07013
Deductions:
0.00
Total:
$0.00
Location:
266 PALISADE AVENUE
L.Pay Date:
5/9/2025
Int.Date:
06/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $25,121.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($25,121.25) $0.00 0 $0.00 CHECK
2025 1 2/1/2025 TAXES BILL $25,121.25 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($25,121.25) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $24,626.25 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($24,626.25) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $25,301.25 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($25,301.25) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $25,278.75 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($25,278.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $25,278.75 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($25,278.75) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $27,675.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($27,675.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $25,785.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($25,785.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $23,827.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($23,827.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $23,827.50 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($23,827.50) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $34,762.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($34,762.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $24,457.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($24,457.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $18,045.00 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($18,045.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $18,045.00 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($18,045.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $17,617.50 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($17,617.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $18,337.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($18,337.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $18,112.50 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($18,112.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $18,112.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($18,112.50) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $21,330.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($21,330.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $16,470.00 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($16,470.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $17,325.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($17,325.00) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $17,325.00 $0.00 $0.00 0 $0.00
2020 1 12/4/2019 TAXES PAYMENT $0.00 ($12.32) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($17,312.68) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $17,910.00 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($17,910.00) $0.00 0 $0.00 CORELOGIC
2019 4 12/4/2019 TAX ADV CHARGE PAYMENT $0.00 ($54.25) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $17,910.00 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($15,317.91) $0.00 0 $0.00 CORELOGIC