201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669135
B/L/Q:
02401 / 00001.01 / C8101
Principal:
$0.00
Address:
502 PALISADE AVE., #101
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
502 PALISADE AVE.
L.Pay Date:
6/16/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $4,178.14 $0.00 $4,177.64 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,818.99 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($3,818.99) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($28.36) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 NSF CHK RVRSL $0.00 $3,818.99 $0.00 0 $0.00
2025 2 6/2/2025 NSF INTEREST REVERSAL $0.00 $28.36 $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($38.82) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($3,780.17) $0.00 0 $0.00
2025 2 6/16/2025 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($38.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,818.99 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($3,818.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,743.73 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,743.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,846.35 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,846.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,842.93 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($3,842.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,842.94 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,842.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,207.21 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($4,207.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,919.90 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,919.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,622.31 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($3,622.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,622.31 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($3,622.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,284.67 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($5,284.67) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($100.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,718.09 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($3,718.09) $0.00 0 $0.00 E-CHECK
2022 3 7/6/2022 TAXES INTEREST $0.00 ($62.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,743.24 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($2,743.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,678.24 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,678.24) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES INTEREST $0.00 ($79.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,787.71 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($2,787.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,753.50 $0.00 $0.00 0 $0.00
2021 2 3/1/2021 TAXES PAYMENT $0.00 ($2,753.50) $0.00 0 $0.00 E-CHECK
2021 2 3/1/2021 TAXES INTEREST $0.00 ($28.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,753.51 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($2,753.51) $0.00 0 $0.00 E-CHECK