201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59345
B/L/Q:
08304 / 00028
Principal:
$0.00
Address:
87 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
87 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,611.78 $0.00 $4,611.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,215.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,215.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,215.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,215.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,132.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,132.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,245.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,245.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,241.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,241.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,241.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,241.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,643.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,643.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,326.73 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,326.73) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $3,998.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,998.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $3,998.26 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,998.26) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $5,833.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,833.15) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $4,103.97 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,103.97) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $3,027.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($3,027.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $3,027.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,027.95) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,956.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,956.21) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $3,077.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,077.03) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $3,039.28 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($3,039.28) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $3,039.28 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,039.28) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,579.17 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($3,579.17) $0.00 0 $0.00 LERETA
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($64.53) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($319.37) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,763.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,763.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,907.13 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,907.13) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,907.14 $0.00 $0.00 0 $0.00
2020 1 12/9/2020 TAXES PAYMENT $0.00 ($2,907.14) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 11/1/2019 TAXES BILL $3,005.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,005.29) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,005.30 $0.00 $0.00 0 $0.00