201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78212
B/L/Q:
05902 / 00018
Principal:
$0.00
Address:
1026 BROAD ST,#28 STE 105
Bank Code:
N/A
Interest:
$0.00
City/State:
SHREWSBURY, NJ 07702
Deductions:
0.00
Total:
$0.00
Location:
203 PALISADE AVE.
L.Pay Date:
8/3/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($3.98) 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($3.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,805.38 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($4,805.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,392.31 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,392.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,392.31 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($4,392.31) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($21.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,305.76 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,305.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,423.78 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($4,423.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,419.85 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,419.85) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($21.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,419.85 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,419.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,838.82 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,838.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,508.37 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($4,508.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,166.10 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($4,165.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,166.11 $0.00 $0.00 0 $0.00
2023 1 10/30/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($4,165.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,078.02 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($6,078.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,276.26 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,276.26) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,155.07 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,155.07) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,155.07 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($3,155.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,080.32 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($3,080.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,206.21 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,206.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,166.87 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($3,166.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,166.87 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,166.87) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,729.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,729.43) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,879.69 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,879.69) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,029.18 $0.00 $0.00 0 $0.00
2020 2 3/4/2020 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK