201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99192
B/L/Q:
02305 / 00041
Principal:
$0.00
Address:
PO BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NJ 10949
Deductions:
0.00
Total:
$0.00
Location:
517 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 $4,404.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,404.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,404.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,404.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,317.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,317.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,435.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,435.59) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,431.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,431.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,431.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,431.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,851.73 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,851.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,520.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,520.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,177.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,177.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,177.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,177.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,094.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,094.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,287.67 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,287.67) $0.00 0 $0.00 CORELOGIC
2022 3 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.93 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,163.49 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,163.49) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,163.49 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,163.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,088.54 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES INTEREST $0.00 ($39.47) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($3,054.01) $0.00 0 $0.00
2021 4 12/6/2021 TAX ADV CHARGE PAYMENT $0.00 ($62.72) $0.00 0 $0.00
2021 4 7/12/2022 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00
2021 4 7/12/2022 TAXES PAYMENT $0.00 ($34.53) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,214.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,214.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,175.32 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($3,175.32) $0.00 0 $0.00 E-CHECK
2021 2 5/14/2021 TAXES INTEREST $0.00 ($15.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,175.33 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,175.33) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,739.38 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,739.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,887.38 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,887.38) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,037.26 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,037.26) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,037.27 $0.00 $0.00 0 $0.00