201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670860
B/L/Q:
03901 / 00024.01 / C0501
Principal:
$0.00
Address:
391 PALISADE AVE., #501
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:
4/14/2025
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 $2,590.19 $0.00 $2,590.19 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,367.54 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,367.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,367.54 $0.00 $0.00 0 $0.00
2025 1 1/3/2025 TAXES PAYMENT $0.00 ($2,367.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,320.88 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($2,320.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,384.50 $0.00 $0.00 0 $0.00
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($2,384.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,382.38 $0.00 $0.00 0 $0.00
2024 2 3/29/2024 TAXES PAYMENT $0.00 ($2,382.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,382.39 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($2,382.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,608.21 $0.00 $0.00 0 $0.00
2023 4 9/29/2023 TAXES PAYMENT $0.00 ($2,608.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,430.10 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($2,430.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,245.61 $0.00 $0.00 0 $0.00
2023 2 3/24/2023 TAXES PAYMENT $0.00 ($2,245.61) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,245.61 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($2,245.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,276.17 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,276.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,304.99 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($2,304.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 2 12/31/2021 TAXES PAYMENT $0.00 ($1,700.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,700.64 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($454.61) $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,246.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,660.34 $0.00 $0.00 0 $0.00
2021 4 10/4/2021 TAXES PAYMENT $0.00 ($1,273.59) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($386.75) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,728.21 $0.00 $0.00 0 $0.00
2021 3 4/20/2021 TAXES PAYMENT $0.00 ($1,273.60) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($454.61) $0.00 0 $0.00 E-CHECK
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($454.61) $0.00 0 $0.00 CORELOGIC
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $454.61 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $723.69 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $983.31 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($723.69) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($549.91) $0.00 0 $0.00
2021 2 4/20/2021 ADDED PAYMENT $0.00 ($433.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $723.70 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $983.31 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($30.69) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($693.01) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($983.31) $0.00 0 $0.00
2021 1 4/20/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,235.79 $0.00 $0.00 0 $0.00