201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60012
B/L/Q:
06803 / 00006
Principal:
$0.00
Address:
145 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
145 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,699.32 $0.00 $3,699.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,381.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,381.32) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,381.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,381.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,314.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,314.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,405.55 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,405.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,581.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $821.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 ADDED PAYMENT $0.00 ($821.28) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,581.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,581.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $821.28 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($10.83) $0.00 0 $0.00
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($821.28) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,570.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,825.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,285.11 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,825.92) $0.00 0 $0.00
2023 4 11/3/2023 ADDED PAYMENT $0.00 ($1,736.85) $0.00 0 $0.00
2023 4 12/1/2023 ADDED INTEREST $0.00 ($21.68) $0.00 0 $0.00
2023 4 12/1/2023 ADDED PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00
2023 4 12/1/2023 TAX ADV CHARGE PAYMENT $0.00 ($31.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,632.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,632.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,433.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,433.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,433.06 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,433.06) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,549.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $1,548.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,549.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/3/2023 ADDED/OMITTED PAYMENT $0.00 ($1,548.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,497.39 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,100.00) $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($397.39) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/21/2022 TAXES INTEREST $0.00 ($27.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,842.59 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,842.59) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,842.60 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,842.60) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,798.94 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,798.94) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,872.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,872.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,849.49 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,849.49) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,849.49 $0.00 $0.00 0 $0.00