201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669205
B/L/Q:
02401 / 00001.01 / C0401
Principal:
$0.00
Address:
502 PALISADE AVE., #401
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:
8/7/2025
Int.Date:
09/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,360.14 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($4,360.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,985.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,985.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,985.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,985.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,906.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,906.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,013.90 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,013.90) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,010.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,010.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,010.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,010.34) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,390.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,390.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,090.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,090.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,780.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,780.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,780.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,780.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,514.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,514.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,880.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,880.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,862.74 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,862.74) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,862.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,862.74) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,794.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,794.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,909.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,909.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,873.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,873.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,873.45 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,873.45) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,755.48 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($2,755.48) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,984.47 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,984.47) $0.00 0 $0.00 WELLSFARGO
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 $2,841.30 $0.00 $0.00 0 $0.00
2020 2 11/14/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $535.62 $0.00 0 $0.00
2020 2 5/2/2020 ADDED PAYMENT $0.00 ($2,841.30) $0.00 0 $0.00 WELLSFARGO
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($535.62) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $2,841.30 $0.00 $0.00 0 $0.00
2020 1 11/14/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $535.62 $0.00 0 $0.00