201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656670
B/L/Q:
05104 / 00001.01
Principal:
$0.00
Address:
486 MARKET STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
NEWARK, NJ 07105
Deductions:
0.00
Total:
$0.00
Location:
324 PALISADE AVE.
L.Pay Date:
5/8/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $17,180.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($17,180.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $17,180.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($17,180.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $18,809.16 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($18,809.16) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $17,524.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($17,524.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $16,194.23 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($16,194.23) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $16,194.23 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($16,194.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $23,626.13 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($23,626.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $16,622.41 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($16,622.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $12,264.18 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($12,264.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $12,264.19 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($12,264.19) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $11,973.64 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($11,973.64) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($233.95) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $12,462.98 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($12,462.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $12,310.06 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($12,310.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $12,310.06 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($12,310.06) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $14,496.81 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($14,496.81) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $11,193.75 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($11,193.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $11,774.84 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($11,774.84) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $11,774.84 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($11,774.84) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $12,172.43 $0.00 $0.00 0 $0.00
2019 4 11/5/2019 TAXES PAYMENT $0.00 ($12,172.43) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $12,172.43 $0.00 $0.00 0 $0.00
2019 3 8/2/2019 TAXES PAYMENT $0.00 ($11,444.48) $0.00 0 $0.00
2019 3 10/16/2019 TAXES PAYMENT $0.00 ($727.95) $0.00 0 $0.00 E-CHECK
2019 3 10/16/2019 TAXES INTEREST $0.00 ($12.13) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $11,377.25 $0.00 $0.00 0 $0.00
2019 2 5/21/2019 TAXES INTEREST $0.00 ($100.16) $0.00 0 $0.00
2019 2 5/21/2019 TAXES PAYMENT $0.00 ($11,345.62) $0.00 0 $0.00
2019 2 8/2/2019 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00
2019 2 8/2/2019 TAXES PAYMENT $0.00 ($31.63) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $11,377.25 $0.00 $0.00 0 $0.00