201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
82743
B/L/Q:
05005 / 00024
Principal:
$0.00
Address:
275 PALISADES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
275 PALISADE AVE.
L.Pay Date:
7/14/2025
Int.Date:
08/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,672.44 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 TAXES PAYMENT $0.00 ($3,672.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,356.76 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,356.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,356.76 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($3,356.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,290.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,290.61) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,380.81 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($3,380.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,377.80 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,377.80) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,377.81 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($3,377.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,697.99 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,697.99) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,445.45 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($3,445.45) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,183.88 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,183.88) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,183.89 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,183.89) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,645.03 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,645.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,268.07 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,268.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,411.21 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($540.54) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,870.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,411.22 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,411.22) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,354.08 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,354.08) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,450.30 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,450.30) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,420.23 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($17.95) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($408.62) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,993.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,420.24 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($17.95) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,402.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,850.16 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($2,850.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,200.76 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,200.76) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,315.00 $0.00 $0.00 0 $0.00
2020 2 1/9/2020 TAXES PAYMENT $0.00 ($17.95) $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,315.00) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $17.95 $0.00 0 $0.00