201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684520
B/L/Q:
02402 / 00010.01 / C0403
Principal:
$0.00
Address:
582 PALISADE AVE.,#403
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 $2,511.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,511.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,461.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,461.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,529.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,529.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,526.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,526.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,526.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,526.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,589.11 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,589.11) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,400.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,400.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($410.37) $0.00 0 $0.00
2023 2 2/14/2023 ADDED PAYMENT $0.00 ($955.78) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($603.06) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,969.21 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($410.37) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($957.52) $0.00 0 $0.00
2023 1 2/14/2023 ADDED INTEREST $0.00 ($1.74) $0.00 0 $0.00
2023 1 2/14/2023 ADDED PAYMENT $0.00 ($601.32) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $4,594.83 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 ADDED PAYMENT $0.00 ($4,594.83) $0.00 0 $0.00 CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($957.52) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $957.52 $0.00 0 $0.00