201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
89771
B/L/Q:
03901 / 00033
Principal:
$3,128.43
Address:
373 PALISADE AVE.
Bank Code:
597
Interest:
$57.88
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,186.31
Location:
373 PALISADE AVE.
L.Pay Date:
5/9/2024
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 $3,295.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $3,128.43 $0.00 $3,128.43 37 $57.88
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,295.91) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,295.91 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $3,128.44 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($3,128.44) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,295.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,230.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,256.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,230.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,256.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,319.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,319.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,316.57 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($3,316.57) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,316.58 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 3/6/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/2/2024 TAXES INTEREST $0.00 ($116.08) $0.00 0 $0.00
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($3,316.58) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,630.96 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($3,630.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,382.99 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($32.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/25/2023 TAXES INTEREST $0.00 ($37.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($3,350.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,126.17 $0.00 $0.00 0 $0.00
2023 2 3/14/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/14/2023 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($3,125.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,126.17 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES INTEREST $0.00 ($266.14) $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($3,026.22) $0.00 0 $0.00
2023 1 2/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($96.13) $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($99.95) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,560.83 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($11.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/29/2022 TAXES INTEREST $0.00 ($23.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/17/2023 TAXES PAYMENT $0.00 ($4,549.64) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,208.83 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($724.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES INTEREST $0.00 ($117.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($2,484.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,367.50 $0.00 $0.00 0 $0.00
2022 2 8/10/2022 TAXES PAYMENT $0.00 ($2,367.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,367.51 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,367.51) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,311.42 $0.00 $0.00 0 $0.00