201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
659700
B/L/Q:
05201 / 00013 / C0301
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
70 GREENE ST.,#4802
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/24/2025
Location:
302 PALISADE AVENUE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,515.38 $0.00 $2,515.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,515.38 $0.00 $2,515.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,618.80 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,618.80) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES INTEREST $0.00 ($82.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,631.72 $0.00 $0.00 0 $0.00
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($2,631.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,405.50 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($2,405.50) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($41.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,405.50 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,405.50) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2025 1 2/14/2025 TAXES INTEREST $0.00 ($15.64) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2024 4 11/1/2024 TAXES BILL $2,358.10 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,358.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($747.70) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,422.74 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,422.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,420.58 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,420.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,420.58 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,420.58) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,650.03 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,650.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,469.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,469.06) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,281.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,281.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,281.62 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,281.62) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,328.70 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,328.70) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,341.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,341.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $428.27 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 ADDED PAYMENT $0.00 ($428.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,299.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,299.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 ADDED BILL $428.27 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($428.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,268.84 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($571.02) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,268.84) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $571.02 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $571.02 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($571.02) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,320.71 $0.00 $0.00 0 $0.00