201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670815
B/L/Q:
03901 / 00024.01 / C0204
Principal:
$0.00
Address:
391 PALISADE AVE., #204
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
391 PALISADE AVE.
L.Pay Date:
5/7/2025
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 $2,628.67 $0.00 $2,628.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,402.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,402.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,402.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,402.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,355.36 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,355.36) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,419.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,419.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,417.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,417.77) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,417.78 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,417.78) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,646.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,646.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,466.19 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,466.19) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,278.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,278.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,278.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,278.97) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,324.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,324.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,339.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,339.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,725.90 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,725.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,725.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,725.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,685.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,685.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,753.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,753.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $832.77 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($832.77) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $832.78 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($832.78) $0.00 0 $0.00 E-CHECK
2021 1 2/3/2021 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,422.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $899.59 $0.00 $0.00 0 $0.00
2020 4 8/4/2020 TAXES PAYMENT $0.00 ($0.46) $0.00 0 $0.00
2020 4 11/4/2020 ADDED PAYMENT $0.00 ($899.59) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,421.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,198.65 $0.00 $0.00 0 $0.00
2020 3 6/24/2020 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,198.17) $0.00 0 $0.00
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00