201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
98764
B/L/Q:
02305 / 00049
Principal:
$0.00
Address:
503 PALISADE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
503 PALISADE AVE.
L.Pay Date:
10/15/2024
Int.Date:
05/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,357.31 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,357.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,357.32 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($3,357.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,291.16 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($3,291.16) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,381.37 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($3,381.37) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $3,378.36 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,378.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,378.37 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($3,378.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,698.61 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($3,698.61) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,446.02 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($3,446.02) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,184.41 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($3,184.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,184.42 $0.00 $0.00 0 $0.00
2023 1 12/21/2022 TAXES PAYMENT $0.00 ($3,184.42) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,645.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,645.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,268.61 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($3,268.61) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,411.61 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,411.61) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,411.62 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.22) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,315.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,354.48 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,450.70) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.22 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,450.71 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($2,201.13) $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($249.58) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,420.63 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($2,420.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,420.64 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($2,420.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,850.63 $0.00 $0.00 0 $0.00
2020 4 10/13/2020 TAXES PAYMENT $0.00 ($2,850.63) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,201.13 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,201.13) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,315.39 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,315.39) $0.00 0 $0.00
2020 2 5/23/2020 NSF CHK RVRSL $0.00 $2,315.39 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($2,315.39) $0.00 0 $0.00
2020 2 5/23/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 5/23/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 5/27/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00