201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95869
B/L/Q:
03001 / 00011
Principal:
$0.00
Address:
483 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
483 PALISADE AVE.
L.Pay Date:
1/4/2023
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $13,218.97 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,218.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $13,218.97 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($13,218.97) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19,285.46 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($5,399.93) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,628.51) $0.00 0 $0.00 E-CHECK
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($4,628.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/4/2023 TAXES INTEREST $0.00 ($89.19) $0.00 0 $0.00
2022 4 1/4/2023 TAXES PAYMENT $0.00 ($4,628.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $13,568.48 $0.00 $0.00 0 $0.00
2022 3 3/21/2022 TAXES PAYMENT $0.00 ($58.50) $0.00 0 $0.00
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($7,055.61) $0.00 0 $0.00 E-CHECK
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($3,256.44) $0.00 0 $0.00 E-CHECK
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,197.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,400.48 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $6,610.48 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($3,400.48) $0.00 0 $0.00
2022 2 3/21/2022 ADDED PAYMENT $0.00 ($6,610.48) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,400.48 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $6,610.49 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($37.02) $0.00 0 $0.00
2022 1 3/21/2022 ADDED INTEREST $0.00 ($228.52) $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($3,363.46) $0.00 0 $0.00
2022 1 3/21/2022 ADDED PAYMENT $0.00 ($6,610.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,921.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $26,441.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($4,921.87) $0.00 0 $0.00
2021 4 11/1/2021 ADDED PAYMENT $0.00 ($13,282.91) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($4,921.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $4,921.87 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,921.87) $0.00 0 $0.00
2021 4 12/3/2021 ADDED INTEREST $0.00 ($118.46) $0.00 0 $0.00
2021 4 12/3/2021 ADDED PAYMENT $0.00 ($8,237.16) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $5,057.55 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,057.55) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,811.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,811.25 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,811.07) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $1,453.47 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED BILL $8,237.16 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,416.41) $0.00 0 $0.00
2020 4 11/25/2020 TAX ADV CHARGE PAYMENT $0.00 ($29.31) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($37.06) $0.00 0 $0.00
2020 4 11/1/2021 ADDED/OMITTED PAYMENT $0.00 ($8,237.16) $0.00 0 $0.00