201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
95877
B/L/Q:
03001 / 00012
Principal:
$0.00
Address:
481 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
481 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,055.38 $0.00 $4,055.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,706.78 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,706.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,706.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,633.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,633.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,733.34 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,733.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,730.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,730.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,730.02 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,730.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,083.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,083.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,804.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,804.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,515.88 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,515.88) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,515.88 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,515.88) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,129.40 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,129.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,608.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,608.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,662.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,662.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,599.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,599.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,705.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,705.80) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,672.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,672.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,672.60 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,672.60) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,147.36 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,147.36) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,430.24 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,430.24) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,556.40 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,556.40) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,556.40 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,556.40) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $320.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,642.72 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $252.50 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,642.72) $0.00 0 $0.00 LERETA
2019 4 11/25/2019 SEWER PAYMENT $0.00 ($320.76) $0.00 0 $0.00