201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684480
B/L/Q:
02402 / 00010.01 / C0201
Principal:
$0.00
Address:
580 PALISADE AVE., #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
580 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,347.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,347.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,347.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,347.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,261.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,261.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,378.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,378.24) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,374.35 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,374.35) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,374.35 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,374.35) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,506.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,506.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,179.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,179.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $3,262.25 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($856.74) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($2,405.51) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,262.25 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($856.74) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($1,999.05) $0.00 0 $0.00
2023 1 3/13/2023 ADDED PAYMENT $0.00 ($406.46) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/13/2023 ADDED INTEREST $0.00 ($3.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 ADDED BILL $7,611.92 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 ADDED PAYMENT $0.00 ($7,611.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,999.05) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $1,999.05 $0.00 0 $0.00