201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87114
B/L/Q:
04504 / 00021
Principal:
$0.00
Address:
357 PALISADE AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
357 PALISADE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,527.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,527.75) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,527.76 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,527.76) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,477.94 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,477.94) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,545.87 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,545.87) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,543.60 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,543.60) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,543.61 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,543.61) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,784.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,784.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,594.55 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,594.55) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,397.57 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,397.57) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,397.58 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,397.58) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,497.87 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,497.87) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,460.97 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,460.97) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,815.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,815.73) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,815.73 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,815.73) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,772.71 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,772.71) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,845.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,845.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,822.52 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,822.52) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,822.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,822.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,146.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,146.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,657.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,657.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,743.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,743.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,743.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,743.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,802.14 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,802.14) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,802.15 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,802.15) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,684.41 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,684.41) $0.00 0 $0.00 CORELOGIC