201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
571875
B/L/Q:
22404 / 00003
Principal:
$0.00
Address:
45 W. HARWOOD TER. UNIT B
Bank Code:
N/A
Interest:
$0.00
City/State:
PALISADES PARK, NJ 07650
Deductions:
0.00
Total:
$0.00
Location:
2168 KENNEDY BLVD.
L.Pay Date:
12/12/2024
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,597.32 $0.00 $3,597.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,288.09 $0.00 ($17.11) 0 $0.00
2025 2 2/4/2025 TAXES PAYMENT $0.00 ($17.11) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,288.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,288.10 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($17.11) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,270.99) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,223.30 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($228.41) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($3,223.30) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,311.65 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($3,311.65) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,308.71 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,308.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,308.71 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,308.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,622.35 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,622.35) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,374.97 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,374.97) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,118.75 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,118.75) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,118.76 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,118.76) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,550.02 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,550.02) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $3,201.22 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,201.22) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,361.89 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,361.89) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,361.89 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,361.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,305.93 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,305.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,400.18 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,400.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,370.72 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,370.72) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,370.73 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($2,370.73) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,791.86 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,791.86) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,155.74) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,267.65 $0.00 $0.00 0 $0.00
2020 2 5/26/2020 TAXES PAYMENT $0.00 ($2,267.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,267.65 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($2,267.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,907.12 $0.00 $0.00 0 $0.00