201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
599955
B/L/Q:
02402 / 00008 / C0002
Principal:
$0.00
Address:
574 PALISADE AVE., UNIT#2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
574 PALISADE AVE
L.Pay Date:
7/29/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,797.04 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,797.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,470.64 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($3,470.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,470.64 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($3,470.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,402.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,402.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,495.51 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,495.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,492.40 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,492.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,492.40 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($3,492.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,823.45 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,823.45) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,562.34 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,562.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,291.90 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,291.90) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,291.91 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,291.91) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $4,802.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,802.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,378.94 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,378.94) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,493.02 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,493.02 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,493.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,433.95 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,433.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,533.43 $0.00 $0.00 0 $0.00
2021 3 2/4/2021 TAXES PAYMENT $0.00 ($20.01) $0.00 0 $0.00 E-CHECK
2021 3 2/8/2021 TRANSFER TO/FROM QTR $0.00 $0.01 $0.00 0 $0.00
2021 3 2/9/2021 TRANSFER TO/FROM QTR $0.00 $20.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,533.43) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,502.34 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($2,502.34) $0.00 0 $0.00 E-CHECK
2021 2 2/8/2021 TRANSFER TO/FROM QTR $0.00 $2,502.34 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,502.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,502.35 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,502.35) $0.00 0 $0.00 E-CHECK
2021 1 2/8/2021 TRANSFER TO/FROM QTR $0.00 ($2,502.34) $0.00 0 $0.00
2021 1 2/8/2021 TRANSFER TO/FROM QTR $0.00 ($0.01) $0.00 0 $0.00
2021 1 2/9/2021 NO ACCOUNT $0.00 $2,502.35 $0.00 0 $0.00
2021 1 2/9/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 1 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($20.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,946.86 $0.00 $0.00 0 $0.00