201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684545
B/L/Q:
02402 / 00010.01 / P0101
Principal:
$97.69
Address:
580 PALISADE AVE., #302
Bank Code:
N/A
Interest:
$0.93
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$98.62
Location:
580 PALISADE AVE.
L.Pay Date:
1/14/2025
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 $97.69 $0.00 $97.69 43 $0.93
2025 1 2/1/2025 TAXES BILL $97.70 $0.00 $0.00 0 $0.00
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($95.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $95.77 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($95.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $98.39 $0.00 $0.00 0 $0.00
2024 3 7/20/2024 TAXES PAYMENT $0.00 ($98.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $98.31 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($98.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $200.29 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($200.29) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $192.94 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($192.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED BILL $32.30 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($32.30) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $32.30 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($32.30) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $75.36 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 ADDED PAYMENT $0.00 ($75.36) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($75.36) $0.00 0 $0.00
2022 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $75.36 $0.00 0 $0.00