201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87106
B/L/Q:
00738 / 00042
Principal:
$0.00
Address:
359 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
359 PALISADE AVE.
L.Pay Date:
11/8/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 4 11/8/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,742.93 $0.00 $0.00 0 $0.00
2006 3 8/15/2006 TAXES PAYMENT $0.00 ($1,742.93) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,107.73 $0.00 $0.00 0 $0.00
2006 2 5/4/2006 TAXES PAYMENT $0.00 ($2,107.73) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,168.91 $0.00 $0.00 0 $0.00
2006 1 2/8/2006 TAXES PAYMENT $0.00 ($2,168.91) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,612.12 $0.00 $0.00 0 $0.00
2005 4 11/8/2005 TAXES PAYMENT $0.00 ($1,612.12) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,612.13 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,612.13) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2005 2 5/6/2005 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,888.24) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,667.48 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,667.48) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2004 2 5/10/2004 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,665.14 $0.00 $0.00 0 $0.00
2003 3 8/6/2003 TAXES PAYMENT $0.00 ($1,665.14) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,602.53 $0.00 $0.00 0 $0.00
2003 2 5/6/2003 TAXES PAYMENT $0.00 ($1,602.53) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,726.19 $0.00 $0.00 0 $0.00
2003 1 2/5/2003 TAXES PAYMENT $0.00 ($1,726.19) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,657.23 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,657.23) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,657.23 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,657.23) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2002 2 5/2/2002 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,568.15 $0.00 $0.00 0 $0.00
2002 1 2/4/2002 TAXES PAYMENT $0.00 ($1,568.15) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,712.59 $0.00 $0.00 0 $0.00
2001 4 11/5/2001 TAXES PAYMENT $0.00 ($1,712.59) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,712.60 $0.00 $0.00 0 $0.00
2001 3 8/27/2001 TAXES PAYMENT $0.00 ($1,712.60) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,530.28 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,530.28) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,616.53 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,616.53) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,687.71 $0.00 $0.00 0 $0.00
2000 4 11/3/2000 TAXES PAYMENT $0.00 ($1,687.71) $0.00 0 $0.00