201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87205
B/L/Q:
04504 / 00030
Principal:
$0.00
Address:
339 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
339 PALISADE AVE.
L.Pay Date:
11/8/2024
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 $9,211.12 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,211.12) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,211.13 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($9,211.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,029.62 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,183.36) $0.00 0 $0.00
2024 4 11/4/2024 TAXES INTEREST $0.00 ($352.99) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,619.49) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,226.77) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 TAXES INTEREST $0.00 ($616.29) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,277.13 $0.00 $0.00 0 $0.00
2024 3 10/31/2024 TAXES INTEREST $0.00 ($284.52) $0.00 0 $0.00
2024 3 10/31/2024 TAXES PAYMENT $0.00 ($2,243.21) $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($2,691.30) $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($4,342.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $11,692.26 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,423.39) $0.00 0 $0.00
2024 2 10/31/2024 TAXES PAYMENT $0.00 ($2,241.21) $0.00 0 $0.00
2024 2 11/4/2024 TAXES PAYMENT $0.00 ($2,688.90) $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($4,338.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $11,692.27 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,423.39) $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($9,268.88) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $663.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $717.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $14,820.13 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $11,404.74 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($9,693.56) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,126.57) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($717.31) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($11,404.74) $0.00 0 $0.00
2023 4 12/14/2023 SOLID WASTE PAYMENT $0.00 ($663.72) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $13,945.94 $0.00 $0.00 0 $0.00
2023 3 10/24/2023 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($13,945.94) $0.00 0 $0.00 E-CHECK
2023 3 11/8/2023 TAXES INTEREST $0.00 ($676.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,633.12 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $6,387.89 $0.00 $0.00 0 $0.00
2023 2 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,019.52) $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($99.02) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($4,534.10) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($4,368.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,633.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $6,387.89 $0.00 $0.00 0 $0.00
2023 1 12/27/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,019.52) $0.00 0 $0.00
2023 1 2/23/2023 ADDED INTEREST $0.00 ($117.46) $0.00 0 $0.00
2023 1 2/23/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.59) $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($4,633.13) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 ADDED PAYMENT $0.00 ($4,368.37) $0.00 0 $0.00 E-CHECK