201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669235
B/L/Q:
02401 / 00001.01 / C0501
Principal:
$0.01
Address:
502 PALISADE AVE., #501
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.01
Location:
502 PALISADE AVE.
L.Pay Date:
7/12/2025
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 $4,416.34 $0.00 $0.01 41 $0.00
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($4,416.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,036.70 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($4,036.69) $0.00 0 $0.00 E-CHECK
2025 2 7/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,036.71 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,036.70) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,957.16 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,957.15) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,065.63 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,065.62) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,062.01 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($4,062.00) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,062.02 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($4,062.01) $0.00 0 $0.00 E-CHECK
2024 1 4/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,447.06 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($4,447.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,143.37 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,143.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,828.81 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($3,828.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,828.82 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($3,828.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,585.95 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($5,585.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,930.05 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,930.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,899.63 $0.00 $0.00 0 $0.00
2022 2 4/3/2022 TAXES PAYMENT $0.00 ($2,899.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,899.63 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,899.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,830.93 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($2,830.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,946.63 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($2,946.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,910.48 $0.00 $0.00 0 $0.00
2021 2 4/10/2021 TAXES PAYMENT $0.00 ($2,910.48) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,910.48 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($2,910.48) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,542.64 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,542.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,761.69 $0.00 $0.00 0 $0.00
2020 3 6/26/2020 TAXES PAYMENT $0.00 ($5.67) $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,756.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00