201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584635
B/L/Q:
11603 / 00025 / C0811
Principal:
$0.00
Address:
2716 PALISADE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
WEEHAWKEN, NJ 07086
Deductions:
0.00
Total:
$0.00
Location:
20 SECOND ST.
L.Pay Date:
8/7/2025
Int.Date:
08/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,687.51 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,687.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,284.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,284.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,284.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,284.57) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,200.14 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,200.14) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,315.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,315.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,311.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,311.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,311.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,311.44) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,720.12 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,720.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,397.78 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,397.78) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $336.76 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($336.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $336.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,727.15 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($336.77) $0.00 0 $0.00 WELLSFARGO
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $491.31 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $9,939.08 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TRANSFER TO QTR/YEAR $0.00 ($1,125.73) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($491.31) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($8,813.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $345.67 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($345.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $255.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 C138-ADMIN FEE BILL $98.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 PINNACLE TOWER BILL $4,414.21 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($255.03) $0.00 0 $0.00 WELLSFARGO
2022 2 5/10/2022 PINNACLE TOWER PAYMENT $0.00 ($4,414.21) $0.00 0 $0.00 WELLSFARGO
2022 2 5/10/2022 C138-ADMIN FEE PAYMENT $0.00 ($98.48) $0.00 0 $0.00 WELLSFARGO
2022 2 6/1/2022 ABATEMENT ADJUSTMENT $0.00 ($1,471.40) $0.00 0 $0.00
2022 2 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $345.67 $0.00 0 $0.00
2022 2 10/27/2022 TRANSFER TO QTR/YEAR $0.00 $1,125.73 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $255.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($255.04) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $248.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $98.48 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 PINNACLE TOWER BILL $4,414.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($248.99) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 PINNACLE TOWER PAYMENT $0.00 ($4,414.21) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($98.48) $0.00 0 $0.00 WELLSFARGO