201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59386
B/L/Q:
00552 / 00040
Principal:
$0.00
Address:
93 PALISADE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
93 PALISADE AVE.
L.Pay Date:
5/8/2007
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2009 2 6/30/2009 TAX ADV CHARGE PAYMENT $0.00 ($79.28) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 11/1/2008 TAXES BILL $1,791.43 $0.00 $0.00 0 $0.00
2008 4 6/30/2009 TAXES PAYMENT $0.00 ($1,791.43) $0.00 0 $0.00 TAXSALE PAYMENT
2008 4 6/30/2009 TAXES INTEREST $0.00 ($381.31) $0.00 0 $0.00 TAXSALE PAYMENT
2008 3 8/1/2008 TAXES BILL $1,791.44 $0.00 $0.00 0 $0.00
2008 3 6/30/2009 TAXES PAYMENT $0.00 ($1,791.44) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 5/1/2008 TAXES BILL $2,263.96 $0.00 $0.00 0 $0.00
2008 2 6/26/2008 TAXES PAYMENT $0.00 ($2,263.96) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 6/26/2008 TAXES INTEREST $0.00 ($600.61) $0.00 0 $0.00 TAXSALE PAYMENT
2008 2 7/16/2008 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $2,214.67 $0.00 $0.00 0 $0.00
2008 1 6/26/2008 TAXES PAYMENT $0.00 ($2,214.67) $0.00 0 $0.00 TAXSALE PAYMENT
2007 4 11/1/2007 TAXES BILL $1,862.40 $0.00 $0.00 0 $0.00
2007 4 6/26/2008 TAXES PAYMENT $0.00 ($1,862.40) $0.00 0 $0.00 TAXSALE PAYMENT
2007 3 8/1/2007 TAXES BILL $1,862.41 $0.00 $0.00 0 $0.00
2007 3 5/8/2007 TAXES PAYMENT $0.00 ($50.87) $0.00 0 $0.00
2007 3 6/26/2008 TAXES PAYMENT $0.00 ($1,811.54) $0.00 0 $0.00 TAXSALE PAYMENT
2007 2 5/1/2007 TAXES BILL $2,225.64 $0.00 $0.00 0 $0.00
2007 2 5/8/2007 TAXES INTEREST $0.00 ($61.75) $0.00 0 $0.00
2007 2 5/8/2007 TAXES PAYMENT $0.00 ($2,225.64) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,106.70 $0.00 $0.00 0 $0.00
2007 1 5/8/2007 TAXES PAYMENT $0.00 ($2,106.70) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,687.16 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,687.16) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,687.16 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,687.16) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $2,040.27 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($2,040.27) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $2,099.51 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,099.51) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,560.54 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,560.54) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,560.54 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,560.54) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,737.57 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,737.57) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,827.81 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,827.81) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,614.12 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,614.12) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,614.12 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,614.12) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,575.92 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,575.92) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,883.75 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,883.75) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,672.35 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,672.35) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,672.36 $0.00 $0.00 0 $0.00