201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684495
B/L/Q:
02402 / 00010.01 / C0204
Principal:
$0.00
Address:
582 PALISADE AVE #204
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:
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 $2,591.40 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,591.40) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,591.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,591.40) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,540.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,540.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,609.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,609.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,607.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,607.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,607.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,607.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,790.98 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,790.98) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,596.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,596.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,988.80 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($467.03) $0.00 0 $0.00
2023 2 2/8/2023 ADDED PAYMENT $0.00 ($1,089.71) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($432.06) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,988.81 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($467.03) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($1,089.71) $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($432.07) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,640.54 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($4,640.54) $0.00 0 $0.00 CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,089.71) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $1,089.71 $0.00 0 $0.00