201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87130
B/L/Q:
04504 / 00023
Principal:
$0.00
Address:
320 RIDGE ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
353 PALISADE AVE.
L.Pay Date:
11/1/2023
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 $4,354.35 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,354.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,354.35) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,268.55 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,268.55) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,385.55 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,385.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,381.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,381.65 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,381.65) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,797.00 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,469.40 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($4,469.40) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $4,130.10 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,130.10) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,130.10 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($4,130.10) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,025.50 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,025.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,239.30 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($31.20) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($4,208.10) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,127.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($124.80) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,053.70 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $124.80 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,178.50 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,178.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,139.50 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,139.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,139.50 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,139.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,697.20 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($3,697.20) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,854.80 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($2,854.80) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,355.27 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($352.27) $0.00 0 $0.00
2020 2 6/9/2020 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00 E-CHECK
2020 2 6/9/2020 TAXES INTEREST $0.00 ($41.23) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,355.28 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($352.28) $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,003.00) $0.00 0 $0.00