201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
684940
B/L/Q:
03001 / 00011 / C0001
Principal:
$0.00
Address:
483 PALISADE AVE., #1A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
483 PALISADE AVE.
L.Pay Date:
4/21/2025
Int.Date:
05/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,902.17 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,278.39) $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,623.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,902.17 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,278.40) $0.00 0 $0.00
2025 1 10/1/2024 TRANSFER TO QTR/YEAR $0.00 ($1,288.30) $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($1,335.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,825.27 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,825.27) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,930.13 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,930.13) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,288.30) $0.00 0 $0.00
2024 3 10/1/2024 TRANSFER TO QTR/YEAR $0.00 $1,288.30 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,926.63 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($3,926.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,926.64 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,926.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $8,000.05 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($8,000.05) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $7,706.48 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($7,706.48) $0.00 0 $0.00