201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669910
B/L/Q:
06001 / 00016 / C0001
Principal:
$0.00
Address:
238 PALISADE AVE., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
238 PALISADE AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/23/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,943.57 $0.00 $2,943.57 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,943.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,943.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,222.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,222.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,002.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,002.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,774.58 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,774.58) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,774.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,774.58) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,047.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,047.90) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,847.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,847.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,101.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,101.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,101.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,101.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,051.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,051.46) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,135.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,135.30) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2021 2 11/6/2020 TAXES PAYMENT $0.00 ($374.71) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,734.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,109.10 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($2,109.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,483.81 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,483.81) $0.00 0 $0.00 CORELOGIC
2020 4 11/18/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/18/2020 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,917.90 $0.00 $0.00 0 $0.00
2020 3 9/29/2020 TAXES INTEREST $0.00 ($146.20) $0.00 0 $0.00
2020 3 9/29/2020 TAXES PAYMENT $0.00 ($1,917.90) $0.00 0 $0.00
2020 2 5/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $709.94 $0.00 $0.00 0 $0.00
2020 2 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,307.41 $0.00 0 $0.00
2020 2 1/7/2020 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00 E-CHECK
2020 2 9/29/2020 TAXES PAYMENT $0.00 ($1,305.51) $0.00 0 $0.00
2020 2 9/29/2020 ADDED PAYMENT $0.00 ($709.94) $0.00 0 $0.00
2020 1 2/1/2020 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $709.94 $0.00 $0.00 0 $0.00
2020 1 9/17/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,307.41 $0.00 0 $0.00
2020 1 12/10/2019 TAXES PAYMENT $0.00 ($1.90) $0.00 0 $0.00
2020 1 1/7/2020 TAXES PAYMENT $0.00 ($1,305.51) $0.00 0 $0.00 E-CHECK
2020 1 1/7/2020 ADDED PAYMENT $0.00 ($709.94) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 ADDED BILL $946.59 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 ADDED INTEREST $0.00 ($7.99) $0.00 0 $0.00
2019 4 12/10/2019 ADDED PAYMENT $0.00 ($946.59) $0.00 0 $0.00