201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
87585
B/L/Q:
05101 / 00029
Principal:
$0.00
Address:
342 PALISADE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
342 PALISADE AVE.
L.Pay Date:
1/23/2019
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($3,422.25) $0.00 $0.00 0 $0.00
2018 4 8/3/2018 OVERBILLED $0.00 $3,422.25 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($3,422.25) $0.00 $0.00 0 $0.00
2018 3 5/21/2018 TAXES PAYMENT $0.00 ($24.95) $0.00 0 $0.00
2018 3 8/3/2018 OVERBILLED $0.00 $3,447.20 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,422.25 $0.00 $0.00 0 $0.00
2018 2 5/3/2018 TAXES INTEREST $0.00 ($119.09) $0.00 0 $0.00
2018 2 5/21/2018 TAXES INTEREST $0.00 ($35.29) $0.00 0 $0.00
2018 2 5/21/2018 TAXES PAYMENT $0.00 ($3,422.25) $0.00 0 $0.00
2018 2 8/3/2018 OVERBILLED $0.00 ($3,422.25) $0.00 0 $0.00
2018 2 12/20/2018 OVERPAYMENT REFUND $0.00 $3,422.25 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,422.25 $0.00 $0.00 0 $0.00
2018 1 5/3/2018 TAXES PAYMENT $0.00 ($3,303.16) $0.00 0 $0.00
2018 1 5/21/2018 TAXES PAYMENT $0.00 ($119.09) $0.00 0 $0.00
2018 1 8/3/2018 OVERBILLED $0.00 ($3,447.20) $0.00 0 $0.00
2018 1 12/20/2018 OVERPAYMENT REFUND $0.00 $3,447.20 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $3,465.68 $0.00 $0.00 0 $0.00
2017 4 9/25/2017 TAXES PAYMENT $0.00 ($3,465.68) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,465.69 $0.00 $0.00 0 $0.00
2017 3 9/25/2017 TAXES PAYMENT $0.00 ($3,465.69) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($3,465.69) $0.00 0 $0.00 CORELOGIC
2017 3 12/20/2018 OVERPAYMENT REFUND $0.00 $3,465.69 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,378.81 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($3,378.81) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $3,378.82 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($3,378.82) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $3,474.90 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($3,474.90) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $3,474.90 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($3,474.90) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $3,282.73 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($3,282.73) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $3,282.73 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($3,282.73) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $3,303.78 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($3,303.78) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $3,303.79 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($3,303.79) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $3,261.67 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($3,261.67) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $3,261.67 $0.00 $0.00 0 $0.00
2015 1 2/3/2015 TAXES PAYMENT $0.00 ($3,261.67) $0.00 0 $0.00 WELLSFARGO
2014 4 11/1/2014 TAXES BILL $3,246.74 $0.00 $0.00 0 $0.00
2014 4 10/29/2014 TAXES PAYMENT $0.00 ($3,246.74) $0.00 0 $0.00 WELLSFARGO
2014 3 8/1/2014 TAXES BILL $3,248.51 $0.00 $0.00 0 $0.00
2014 3 7/18/2014 TAXES PAYMENT $0.00 ($3,248.51) $0.00 0 $0.00 WELLSFARGO
2014 2 5/1/2014 TAXES BILL $3,275.71 $0.00 $0.00 0 $0.00
2014 2 4/25/2014 TAXES PAYMENT $0.00 ($3,275.71) $0.00 0 $0.00 WELLSFARGO
2014 1 2/1/2014 TAXES BILL $3,275.71 $0.00 $0.00 0 $0.00
2014 1 2/4/2014 TAXES PAYMENT $0.00 ($3,275.71) $0.00 0 $0.00 WELLSFARGO