201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
78535
B/L/Q:
06001 / 00016
Principal:
$0.00
Address:
238 PALISADE AVE.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
238 PALISADE AVE.
L.Pay Date:
10/17/2019
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 2 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,849.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,849.00 $0.00 $0.00 0 $0.00
2020 1 9/9/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,849.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($2,945.20) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,945.20 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,945.20) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,752.80 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,752.80) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $2,752.80 $0.00 $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($2,752.80) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $3,224.10 $0.00 $0.00 0 $0.00
2018 4 11/7/2018 TAXES PAYMENT $0.00 ($3,224.10) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $3,224.10 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($3,224.10) $0.00 0 $0.00 CORELOGIC
2018 3 10/24/2018 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,281.50 $0.00 $0.00 0 $0.00
2018 2 5/4/2018 TAXES PAYMENT $0.00 ($2,281.50) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $2,281.50 $0.00 $0.00 0 $0.00
2018 1 1/3/2018 TAXES PAYMENT $0.00 ($2,281.50) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,310.45 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,310.45) $0.00 0 $0.00 CORELOGIC
2017 4 12/7/2017 TAX ADV CHARGE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,310.46 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,310.46) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,252.54 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,252.54) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,252.55 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,252.55) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 SEWER BILL $1,970.31 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,316.60 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $1,584.47 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,316.60) $0.00 0 $0.00 CORELOGIC
2016 4 12/15/2016 SEWER PAYMENT $0.00 ($1,970.31) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 WATER PAYMENT $0.00 ($1,584.47) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $2,316.60 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,316.60) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,188.48 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,188.48) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,188.49 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,188.49) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 SEWER BILL $1,464.59 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $2,202.52 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 WATER BILL $1,344.32 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,202.52) $0.00 0 $0.00 CORELOGIC
2015 4 12/17/2015 SEWER PAYMENT $0.00 ($1,464.59) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 WATER PAYMENT $0.00 ($1,344.32) $0.00 0 $0.00 TAXSALE PAYMENT
2015 4 12/17/2015 TAX ADV CHARGE PAYMENT $0.00 ($56.18) $0.00 0 $0.00 TAXSALE PAYMENT
2015 3 8/1/2015 TAXES BILL $2,202.53 $0.00 $0.00 0 $0.00