201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59295
B/L/Q:
08304 / 00033
Principal:
$0.00
Address:
73 PALISADE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
73 PALISADE AVE.
L.Pay Date:
8/4/2006
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 4/18/2007 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $2,674.82 $0.00 $0.00 0 $0.00
2006 4 7/17/2006 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,674.82) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,674.82 $0.00 $0.00 0 $0.00
2006 3 7/17/2006 CANCEL CTY TAX HCB 3RD QTR $0.00 ($958.03) $0.00 0 $0.00
2006 3 8/4/2006 TAXES PAYMENT $0.00 ($1,716.79) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $3,234.66 $0.00 $0.00 0 $0.00
2006 2 2/15/2006 TAXES PAYMENT $0.00 ($21.64) $0.00 0 $0.00
2006 2 6/5/2006 TAXES INTEREST $0.00 ($49.80) $0.00 0 $0.00
2006 2 6/5/2006 TAXES PAYMENT $0.00 ($3,213.02) $0.00 0 $0.00
2006 2 6/5/2006 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $3,328.55 $0.00 $0.00 0 $0.00
2006 1 2/14/2006 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2006 1 2/15/2006 TAXES PAYMENT $0.00 ($3,328.55) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,474.07 $0.00 $0.00 0 $0.00
2005 4 7/15/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($2,474.07) $0.00 0 $0.00
2005 4 11/30/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 4 12/22/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,474.07 $0.00 $0.00 0 $0.00
2005 3 7/15/2005 CANCEL CTY TAX HCB 3RD QTR $0.00 ($21.84) $0.00 0 $0.00
2005 3 8/29/2005 TAXES PAYMENT $0.00 ($2,452.23) $0.00 0 $0.00 CRUSADER
2005 3 8/29/2005 TAXES INTEREST $0.00 ($34.33) $0.00 0 $0.00 CRUSADER
2005 3 9/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 3 9/14/2005 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,754.76 $0.00 $0.00 0 $0.00
2005 2 5/27/2005 TAXES PAYMENT $0.00 ($2,754.76) $0.00 0 $0.00 CRUSADER
2005 2 5/27/2005 TAXES INTEREST $0.00 ($35.81) $0.00 0 $0.00 CRUSADER
2005 2 7/12/2005 WRITTEN RESPONS PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 7/12/2005 EMP PAYROLL TAX PAYMENT $0.00 ($60.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,897.81 $0.00 $0.00 0 $0.00
2005 1 3/18/2005 TAXES PAYMENT $0.00 ($2,897.81) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 1 3/18/2005 TAXES INTEREST $0.00 ($68.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 4 11/1/2004 TAXES BILL $2,559.02 $0.00 $0.00 0 $0.00
2004 4 11/24/2004 TAXES INTEREST $0.00 ($28.15) $0.00 0 $0.00
2004 4 11/24/2004 TAXES PAYMENT $0.00 ($2,559.02) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,559.03 $0.00 $0.00 0 $0.00
2004 3 9/13/2004 TAXES PAYMENT $0.00 ($2,559.03) $0.00 0 $0.00 CRUSADER
2004 3 9/13/2004 TAXES INTEREST $0.00 ($53.74) $0.00 0 $0.00 CRUSADER
2004 2 5/1/2004 TAXES BILL $2,498.47 $0.00 $0.00 0 $0.00
2004 2 4/29/2004 TAXES INTEREST $0.00 ($141.86) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/18/2004 TAXES PAYMENT $0.00 ($2,498.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 2 6/18/2004 TAXES INTEREST $0.00 ($58.71) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2004 1 2/1/2004 TAXES BILL $2,986.49 $0.00 $0.00 0 $0.00
2004 1 4/29/2004 TAXES PAYMENT $0.00 ($2,986.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2003 4 11/1/2003 TAXES BILL $2,651.35 $0.00 $0.00 0 $0.00
2003 4 10/15/2003 TAXES INTEREST $0.00 ($67.26) $0.00 0 $0.00
2003 4 12/10/2003 TAXES INTEREST $0.00 ($34.54) $0.00 0 $0.00
2003 4 12/10/2003 TAXES PAYMENT $0.00 ($2,651.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,651.35 $0.00 $0.00 0 $0.00
2003 3 10/15/2003 TAXES PAYMENT $0.00 ($2,651.35) $0.00 0 $0.00