201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
60244
B/L/Q:
05904 / 00027
Principal:
$0.00
Address:
149 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
149 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 $7,305.18 $0.00 $7,305.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,677.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,677.23) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,677.23 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,677.23) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,545.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,545.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,725.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,725.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,549.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,169.95 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,549.14) $0.00 0 $0.00
2024 2 4/16/2024 ADDED PAYMENT $0.00 ($3,169.95) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,549.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,169.96 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,549.14) $0.00 0 $0.00
2024 1 1/23/2024 ADDED PAYMENT $0.00 ($3,169.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,885.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,169.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,885.57) $0.00 0 $0.00
2023 4 11/6/2023 ADDED PAYMENT $0.00 ($3,169.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,620.22 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,620.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,345.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,345.38) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,345.38 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,345.38) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,880.65 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,880.65) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,433.83 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,433.83) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,533.52 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,533.52) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,533.52 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,533.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,473.49 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,473.49) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,574.59 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,574.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,542.99 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,542.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,543.00 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,543.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,994.73 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,994.73) $0.00 0 $0.00
2020 4 1/8/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,312.39 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,312.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,432.43 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($2,432.43) $0.00 0 $0.00