201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
593640
B/L/Q:
01704 / 00020
Principal:
$0.00
Address:
601 79TH STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NORTH BERGEN, NJ 07047
Deductions:
0.00
Total:
$0.00
Location:
601 PALISADE AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,282.75 $0.00 $10,260.69 0 $0.00
2025 3 5/22/2025 TAXES PAYMENT $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $2,466.91 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($132.00) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 ADDED PAYMENT $0.00 ($2,466.91) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 ADDED INTEREST $0.00 ($18.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $2,466.91 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/14/2025 ADDED PAYMENT $0.00 ($2,466.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $6,567.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,466.91 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($6,567.00) $0.00 0 $0.00 E-CHECK
2024 4 10/22/2024 ADDED PAYMENT $0.00 ($2,466.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,741.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,741.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,380.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,380.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,876.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,876.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,354.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,354.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,270.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,270.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,522.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,522.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,812.00 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,812.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,698.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,698.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,890.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,890.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,830.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,830.00 $0.00 $0.00 0 $0.00
2021 1 2/24/2021 TRANS FROM ANOTHER ACCT $0.00 ($4,830.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,688.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,688.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,392.00 $0.00 $0.00 0 $0.00