201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
96024
B/L/Q:
03001 / 00027
Principal:
$0.00
Address:
P.O.BOX 433
Bank Code:
N/A
Interest:
$0.00
City/State:
HOBOKEN, N.J. 07030
Deductions:
0.00
Total:
$0.00
Location:
451 PALISADE AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,844.67 $0.00 $3,844.35 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2025 3 5/9/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,514.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,514.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,514.19 $0.00 $0.00 0 $0.00
2025 1 12/16/2024 TAXES PAYMENT $0.00 ($2.62) $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($3,468.66) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($45.53) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($42.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,444.94 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($58.76) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($3,444.94) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($70.13) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,539.36 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,539.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,536.22 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($3,536.22) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($37.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,536.22 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($12.30) $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($3,523.92) $0.00 0 $0.00 E-CHECK
2024 1 3/11/2024 TAXES INTEREST $0.00 ($53.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,871.42 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($56.03) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($3,871.42) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($79.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,607.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,571.57) $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($35.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,333.20 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2023 2 2/6/2023 TAXES INTEREST $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES PAYMENT $0.00 ($3,297.56) $0.00 0 $0.00 E-CHECK
2023 2 5/29/2023 TAXES INTEREST $0.00 ($34.99) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($34.99) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,333.21 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,333.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,862.88 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($4,785.77) $0.00 0 $0.00 E-CHECK
2022 4 12/9/2022 TAXES INTEREST $0.00 ($76.56) $0.00 0 $0.00 E-CHECK
2022 4 2/6/2023 TAXES PAYMENT $0.00 ($77.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,421.34 $0.00 $0.00 0 $0.00
2022 3 5/24/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,421.34) $0.00 0 $0.00
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.55 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,524.29 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES INTEREST $0.00 ($19.45) $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($2,524.29) $0.00 0 $0.00