201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684475
B/L/Q:
02402 / 00010.01 / C8001
Principal:
$0.00
Address:
15 HENRY AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
PALISADES PARK, NJ 07650
Deductions:
0.00
Total:
$0.00
Location:
580 PALISADE AVE.
L.Pay Date:
4/16/2025
Int.Date:
05/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,955.55 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($1,955.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,955.55 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,955.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,917.02 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,917.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,969.56 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,969.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,967.81 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,967.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,967.81 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($1,967.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,057.14 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAXES PAYMENT $0.00 ($3,057.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,910.02 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,910.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $952.04 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 ADDED PAYMENT $0.00 ($952.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 ADDED BILL $952.04 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 ADDED PAYMENT $0.00 ($952.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 ADDED BILL $2,221.42 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,221.42) $0.00 0 $0.00 E-CHECK