201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69526
B/L/Q:
07902 / 00012
Principal:
$0.00
Address:
3905 PALISADES AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
UNION CITY,NJ 07087
Deductions:
0.00
Total:
$0.00
Location:
727 NEWARK AVE.
L.Pay Date:
2/6/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,627.72 $0.00 $5,627.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,627.72 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($5,627.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,516.82 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,516.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,668.04 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,668.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,663.00 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($5,663.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,663.01 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($5,663.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,199.81 $0.00 $0.00 0 $0.00
2023 4 9/1/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 4 9/1/2023 TAXES INTEREST $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($6,199.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,776.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,553.44) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($222.98) $0.00 0 $0.00 E-CHECK
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($222.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,337.89 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($5,337.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,337.89 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($5,337.89) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($38.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,787.57 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($7,787.57) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,479.03 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($5,479.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,042.48 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,042.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,042.48 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($4,042.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,946.70 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,946.70) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,108.01 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES INTEREST $0.00 ($109.70) $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($4,108.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,057.60 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,057.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,057.61 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,057.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,778.39 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES INTEREST $0.00 ($140.77) $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,778.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,689.65 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,689.65) $0.00 0 $0.00
2020 3 8/18/2020 ACCOUNT CLOSED $0.00 $3,689.65 $0.00 0 $0.00
2020 3 11/10/2020 TAXES PAYMENT $0.00 ($3,689.65) $0.00 0 $0.00
2020 3 8/18/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00