201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
59956
B/L/Q:
06803 / 00012
Principal:
$0.00
Address:
131 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
131 PALISADE AVE.
L.Pay Date:
5/2/2025
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 $2,257.33 $0.00 $2,257.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,063.29 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,063.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,063.30 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,063.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,022.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,022.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.08 $0.00 $0.00 0 $0.00
2024 3 8/4/2024 TAXES PAYMENT $0.00 ($2,078.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,076.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,076.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,273.03 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,273.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,117.81 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,117.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,957.03 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,957.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,957.04 $0.00 $0.00 0 $0.00
2023 1 1/6/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2023 1 1/6/2023 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,956.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,855.16 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($31.33) $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,823.83) $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($31.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,008.78 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00 E-CHECK
2022 3 5/16/2022 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($2,005.81) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,482.09 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,482.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,482.10 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,475.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,446.98 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($963.72) $0.00 0 $0.00
2021 4 11/23/2021 TAX ADV CHARGE PAYMENT $0.00 ($29.21) $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($483.26) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,506.12 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($1,506.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/22/2021 TAXES INTEREST $0.00 ($27.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,487.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,487.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,751.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,751.90) $0.00 0 $0.00 CORELOGIC