201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87569
B/L/Q:
05101 / 00027
Principal:
$0.00
Address:
9 LILY ROAD
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08820
Deductions:
0.00
Total:
$0.00
Location:
338 PALISADE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,706.60 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,706.60) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,706.61 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,706.61) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,613.86 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,613.86) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,740.33 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,740.33) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,736.11 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,736.11) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,736.12 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,736.12) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,185.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,185.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,830.97 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,830.97) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,464.21 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,464.21) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,464.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,464.22) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,512.95 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,512.95) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,582.25 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,582.25) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,380.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,380.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,380.83 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,380.83) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,300.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,300.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,435.63 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,435.63) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,393.48 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,393.48) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,393.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,393.48) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,996.29 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,996.29) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $3,085.75 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($3,085.75) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $3,245.93 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($3,245.93) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $3,245.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($3,245.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $3,355.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,355.53) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $3,355.54 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,355.54) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $3,136.33 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($3,136.33) $0.00 0 $0.00 ACH POSTING