201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
652725
B/L/Q:
01703 / 00057 / C0002
Principal:
$0.00
Owner:
Bank Code:
672
Interest:
$0.00
Address:
642 PALISADE AVE #2
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
12/02/2025
Location:
642 PALISADE AVE.
L.Pay Date:
10/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,208.33 $0.00 $2,208.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,208.33 $0.00 $2,208.33 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,299.12 $0.00 $0.00 0 $0.00
2025 4 10/2/2025 TAXES PAYMENT $0.00 ($2,299.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,310.47 $0.00 $0.00 0 $0.00
2025 3 7/6/2025 TAXES PAYMENT $0.00 ($2,310.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,111.86 $0.00 $0.00 0 $0.00
2025 2 4/6/2025 TAXES PAYMENT $0.00 ($2,111.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,111.86 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,111.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,070.25 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($2,070.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,126.99 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($2,126.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,125.10 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($2,125.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,125.10 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($2,125.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,326.54 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,326.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,167.66 $0.00 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($2,167.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,003.10 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($2,003.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,003.10 $0.00 $0.00 0 $0.00
2023 1 12/24/2022 TAXES PAYMENT $0.00 ($2,003.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,922.36 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($2,922.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,056.06 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,056.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,516.98 $0.00 $0.00 0 $0.00
2022 2 1/2/2022 TAXES PAYMENT $0.00 ($60.53) $0.00 0 $0.00 E-CHECK
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,456.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,516.99 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($60.53) $0.00 0 $0.00
2022 1 1/2/2022 TAXES PAYMENT $0.00 ($1,456.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,541.57) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $60.53 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,541.57 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,541.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,522.66 $0.00 $0.00 0 $0.00
2021 2 12/30/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 4/2/2021 TAXES PAYMENT $0.00 ($1,522.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,522.66 $0.00 $0.00 0 $0.00
2021 1 10/4/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 12/30/2020 TAXES PAYMENT $0.00 ($1,522.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,793.14 $0.00 $0.00 0 $0.00
2020 4 7/6/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 10/4/2020 TAXES PAYMENT $0.00 ($1,793.13) $0.00 0 $0.00 E-CHECK