201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
595230
B/L/Q:
02304 / 00023
Principal:
$0.00
Address:
577 PALISADE AVE.S#1900
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
577 PALISADE AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,239.22 $0.00 $3,239.22 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,955.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,955.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,955.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,955.40) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,895.93 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,895.93) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,977.03 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,977.03) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,974.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,974.32) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,974.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,974.32) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,262.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,262.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,035.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,035.14) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,799.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,799.98) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,799.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,799.98) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,113.64 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,113.64) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,875.66 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,875.66) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,105.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,105.30) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,105.31 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,105.31) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,053.94 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,053.94) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,140.45 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,140.45) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,113.41 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,113.41) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,113.42 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,113.42) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,499.94 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,499.94) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,916.10 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,916.10) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,018.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,018.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,018.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,018.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,089.08 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,089.08) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,089.09 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,089.09) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,948.53 $0.00 $0.00 0 $0.00