201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60145
B/L/Q:
05904 / 00022
Principal:
$0.00
Address:
159 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
159 PALISADE AVE.
L.Pay Date:
6/24/2008
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 2 6/24/2008 TAX ADV CHARGE PAYMENT $0.00 ($103.86) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $2,349.81 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES INTEREST $0.00 ($75.07) $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($2,349.81) $0.00 0 $0.00
2007 4 1/25/2008 TRANSFER TO QTR/YEAR $0.00 $2,349.81 $0.00 0 $0.00
2007 4 6/24/2008 TAXES INTEREST $0.00 ($518.67) $0.00 0 $0.00
2007 4 6/24/2008 TAXES PAYMENT $0.00 ($2,349.81) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $2,349.82 $0.00 $0.00 0 $0.00
2007 3 11/13/2007 TAXES PAYMENT $0.00 ($2,349.82) $0.00 0 $0.00
2007 3 1/25/2008 TRANSFER TO QTR/YEAR $0.00 $2,349.82 $0.00 0 $0.00
2007 3 6/24/2008 TAXES PAYMENT $0.00 ($2,349.82) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,808.10 $0.00 $0.00 0 $0.00
2007 2 5/21/2007 TAXES PAYMENT $0.00 ($2,808.10) $0.00 0 $0.00 COUNTRYWIDE
2007 2 1/25/2008 TRANSFER FROM QTR/YEAR $0.00 ($4,774.70) $0.00 0 $0.00
2007 2 2/14/2008 OVERPAYMENT REFUND $0.00 $4,774.70 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,658.04 $0.00 $0.00 0 $0.00
2007 1 1/29/2007 TAXES PAYMENT $0.00 ($2,658.04) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $2,128.70 $0.00 $0.00 0 $0.00
2006 4 10/23/2006 TAXES PAYMENT $0.00 ($2,128.70) $0.00 0 $0.00 COUNTRYWIDE
2006 3 8/1/2006 TAXES BILL $2,128.70 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($2,128.70) $0.00 0 $0.00 COUNTRYWIDE
2006 2 5/1/2006 TAXES BILL $2,574.24 $0.00 $0.00 0 $0.00
2006 2 2/10/2006 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2006 2 4/27/2006 TAXES PAYMENT $0.00 ($2,572.49) $0.00 0 $0.00 COUNTRYWIDE
2006 1 2/1/2006 TAXES BILL $2,648.96 $0.00 $0.00 0 $0.00
2006 1 2/9/2006 TAXES INTEREST $0.00 ($171.49) $0.00 0 $0.00
2006 1 2/9/2006 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00
2006 1 2/10/2006 TAXES PAYMENT $0.00 ($2,647.21) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,152.13 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $3,499.80 $0.00 $0.00 0 $0.00
2005 4 10/27/2005 TAXES PAYMENT $0.00 ($1,152.13) $0.00 0 $0.00 COUNTRYWIDE
2005 4 2/9/2006 ADDED PAYMENT $0.00 ($3,499.80) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,152.14 $0.00 $0.00 0 $0.00
2005 3 7/28/2005 TAXES PAYMENT $0.00 ($1,152.14) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/1/2005 TAXES BILL $1,282.83 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,282.83) $0.00 0 $0.00 COUNTRYWIDE
2005 2 5/5/2005 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,349.46 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($1,349.46) $0.00 0 $0.00 COUNTRYWIDE
2004 4 11/1/2004 TAXES BILL $1,191.69 $0.00 $0.00 0 $0.00
2004 4 10/26/2004 TAXES PAYMENT $0.00 ($1,191.69) $0.00 0 $0.00 COUNTRYWIDE
2004 3 8/1/2004 TAXES BILL $1,191.70 $0.00 $0.00 0 $0.00
2004 3 9/17/2004 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2004 3 9/17/2004 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00
2004 3 9/17/2004 TAXES PAYMENT $0.00 ($1,191.70) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,163.48 $0.00 $0.00 0 $0.00
2004 2 6/24/2004 TAXES PAYMENT $0.00 ($1,163.48) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAX ADV CHARGE PAYMENT $0.00 ($52.55) $0.00 0 $0.00 TAXSALE PAYMENT
2004 2 6/24/2004 TAXES INTEREST $0.00 ($73.43) $0.00 0 $0.00 TAXSALE PAYMENT
2004 1 2/1/2004 TAXES BILL $1,390.76 $0.00 $0.00 0 $0.00