201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
81372
B/L/Q:
06001 / 00029
Principal:
$0.00
Address:
260 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
260 PALISADE AVE.
L.Pay Date:
4/24/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,190.57 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($9,190.57) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,400.54 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($8,400.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,400.55 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($8,400.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,235.01 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($8,235.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $8,460.74 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($8,460.74) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,389.17 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $64.04 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($8,389.17) $0.00 0 $0.00
2024 2 4/16/2024 ADDED PAYMENT $0.00 ($64.04) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,389.18 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $64.04 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($8,389.18) $0.00 0 $0.00
2024 1 1/19/2024 ADDED PAYMENT $0.00 ($64.04) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $13,266.32 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $256.16 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($13,266.32) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($256.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($2.50) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $12,639.10 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($12,639.10) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,825.64 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($3,825.64) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,825.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,825.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,982.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,982.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,327.79 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,327.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,496.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,496.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,496.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,496.23) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,437.08 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,437.08) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,536.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,536.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,265.88 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($760.32) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($535.73) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,969.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,265.89 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($760.33) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,505.56) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,573.30 $0.00 $0.00 0 $0.00