201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669160
B/L/Q:
02401 / 00001.01 / C0204
Principal:
$0.00
Address:
502 PALISADE AVE., #204
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
502 PALISADE AVE.
L.Pay Date:
4/30/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,450.13 $0.00 $3,450.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,153.55 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,153.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,153.56 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,153.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,091.42 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,091.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,176.15 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,175.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,173.32 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,173.31) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $3,173.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,173.32) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,474.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,474.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,236.88 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,236.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,991.14 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($2,991.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,991.15 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,991.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,363.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,363.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,070.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,070.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,265.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,265.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,265.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,211.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,211.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,301.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,301.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,273.72 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,273.72) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,273.73 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,273.73) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,349.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,349.59) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,739.50 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,739.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,066.29 $0.00 $0.00 0 $0.00
2020 2 11/14/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $436.60 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($436.60) $0.00 0 $0.00
2020 2 5/13/2020 ADDED PAYMENT $0.00 ($2,066.29) $0.00 0 $0.00
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00