201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85431
B/L/Q:
05003 / 00002
Principal:
$0.00
Address:
249 EAST FRONT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
PLAINFIELD, NJ 07060
Deductions:
0.00
Total:
$0.00
Location:
323 PALISADE AVE.
L.Pay Date:
7/17/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $15,879.50 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($15,879.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $14,514.50 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($14,514.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $14,514.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($14,514.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $14,228.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($14,228.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $14,618.50 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($14,618.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $14,605.50 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($14,605.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $14,605.50 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($14,605.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $15,990.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($15,990.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $14,898.00 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($14,898.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $13,767.00 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($13,767.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,767.00 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($97.00) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($13,670.00) $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($97.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $20,486.00 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($20,486.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,730.00 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($624.00) $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($13,106.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $10,827.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($405.00) $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($540.00) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $405.00 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($401.00) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($9,886.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $10,827.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($405.00) $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($432.00) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($9,990.00) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $405.00 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($401.00) $0.00 0 $0.00
2022 1 4/26/2022 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $10,570.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($5,240.39) $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,620.00) $0.00 0 $0.00
2021 4 10/8/2021 TAXES PAYMENT $0.00 ($3,710.11) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,620.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,604.00) $0.00 0 $0.00
2021 4 4/26/2022 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00