201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59816
B/L/Q:
06804 / 00009
Principal:
$0.00
Address:
PO BOX 720
Bank Code:
N/A
Interest:
$0.00
City/State:
LODI, NJ 07644
Deductions:
0.00
Total:
$0.00
Location:
123 PALISADE AVE.
L.Pay Date:
4/28/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,626.23 $0.00 $2,626.23 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,400.47) $0.00 0 $0.00 E-CHECK
2025 2 4/28/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($2,400.00) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,417.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,415.51) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,644.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,463.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,321.75 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,321.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,337.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,337.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,724.30 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,724.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,683.45 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,683.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,752.25 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,752.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,730.75 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,730.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,038.20 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($2,038.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,573.80 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,655.50 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($1,655.50) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,711.40 $0.00 $0.00 0 $0.00