201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89011
B/L/Q:
04502 / 00022
Principal:
$0.00
Address:
656 PALISADE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
125 WEBSTER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,194.86 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,194.86) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,194.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,194.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,131.91 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,131.91) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,217.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,217.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,214.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,214.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,214.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,214.90) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,519.64 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,519.64) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,279.28 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,279.28) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,030.33 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,030.33) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,030.33 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,030.33) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,421.01 $0.00 $0.00 0 $0.00
2022 4 6/3/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,420.98) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,110.45 $0.00 $0.00 0 $0.00
2022 3 2/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 2/15/2022 NO ACCOUNT $0.00 $0.01 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,110.45) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,294.92 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($2,294.92) $0.00 0 $0.00 E-CHECK
2022 2 2/15/2022 NO ACCOUNT $0.00 $2,294.92 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,294.92) $0.00 0 $0.00 WELLSFARGO
2022 2 2/15/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2022 2 6/3/2022 BAD CHECK FEE INTEREST $0.00 ($0.48) $0.00 0 $0.00
2022 2 6/3/2022 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,294.93 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,294.93) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,240.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,240.55) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,332.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,332.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,303.51 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,303.51) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,303.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,303.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,712.70 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,712.70) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,094.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,094.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,203.35 $0.00 $0.00 0 $0.00