201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99119
B/L/Q:
02305 / 00033
Principal:
$0.00
Address:
535 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
535 PALISADE AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,435.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,435.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,435.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,435.47) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,367.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,367.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,460.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,460.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,457.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,457.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,457.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,457.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $161.52 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $305.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,784.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $286.44 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,784.71) $0.00 0 $0.00 CORELOGIC
2023 4 12/13/2023 SEWER PAYMENT $0.00 ($305.70) $0.00 0 $0.00
2023 4 12/13/2023 WATER PAYMENT $0.00 ($286.44) $0.00 0 $0.00
2023 4 12/13/2023 SOLID WASTE PAYMENT $0.00 ($161.52) $0.00 0 $0.00
2023 4 12/13/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,526.24 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,526.24) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,258.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,258.54) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,258.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,258.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($19.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,753.96 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $11.50 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $965.06 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,753.96) $0.00 0 $0.00 CORELOGIC
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($11.50) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($965.06) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,344.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,344.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,467.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,467.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,467.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,467.76) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,409.29 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,409.29) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,507.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,507.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,494.48 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $982.50 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($493.19) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,494.48) $0.00 0 $0.00 CORELOGIC
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $493.19 $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($493.19) $0.00 0 $0.00