201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684535
B/L/Q:
02402 / 00010.01 / C0502
Principal:
$0.00
Address:
582 PALISADE AVE #502
Bank Code:
N/A
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:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,258.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,258.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,258.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,258.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,194.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,194.29) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,281.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,281.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,278.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,278.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,278.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,278.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,506.84 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,506.84) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,261.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,261.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $2,631.08 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($457.50) $0.00 0 $0.00
2023 2 5/2/2023 ADDED INTEREST $0.00 ($22.37) $0.00 0 $0.00
2023 2 5/2/2023 ADDED PAYMENT $0.00 ($1,045.09) $0.00 0 $0.00
2023 2 8/1/2023 ADDED INTEREST $0.00 ($48.53) $0.00 0 $0.00
2023 2 8/1/2023 ADDED PAYMENT $0.00 ($1,128.49) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,631.09 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($457.50) $0.00 0 $0.00
2023 1 1/19/2023 TRANSFER TO QTR/YEAR $0.00 ($1,067.47) $0.00 0 $0.00
2023 1 5/2/2023 ADDED PAYMENT $0.00 ($1,106.12) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $6,139.19 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($6,139.19) $0.00 0 $0.00
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,067.47) $0.00 0 $0.00
2022 4 1/19/2023 TRANSFER TO QTR/YEAR $0.00 $1,067.47 $0.00 0 $0.00