201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670795
B/L/Q:
03901 / 00024.01 / C8102
Principal:
$0.00
Address:
800 PALISADE AVE.,#21C
Bank Code:
N/A
Interest:
$0.00
City/State:
FORT LEE, NJ 07024
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
L.Pay Date:
10/21/2024
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,903.74 $0.00 $4,903.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,413.70 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,413.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,346.43 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($3,346.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,438.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,438.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,762.21 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,672.89 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,762.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 ADDED PAYMENT $0.00 ($1,672.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/28/2024 ADDED INTEREST $0.00 ($35.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,762.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,672.90 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,762.21) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 ADDED PAYMENT $0.00 ($1,672.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,929.25 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $6,691.57 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,929.25) $0.00 0 $0.00 E-CHECK
2023 4 11/13/2023 ADDED PAYMENT $0.00 ($6,691.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,797.50 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,797.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/24/2023 TAXES INTEREST $0.00 ($11.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,661.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,661.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,661.05 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,661.05) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,423.33 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $3,679.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,423.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/15/2022 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/13/2023 ADDED/OMITTED PAYMENT $0.00 ($3,679.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,704.96 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,694.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/25/2022 TAXES INTEREST $0.00 ($10.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($10.46) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,257.94 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,257.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,257.94 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,257.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,228.13 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,228.13) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,278.33 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,278.33) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,262.64 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,262.64) $0.00 0 $0.00