201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99432
B/L/Q:
02401 / 00013
Principal:
$0.00
Address:
532 PALISADE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
532 PALISADE AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,793.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,793.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,793.51 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,793.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,737.23 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,737.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,813.97 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,813.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,811.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,811.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,811.42 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,811.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,021.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,021.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,806.47 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,806.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,708.92 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,708.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,708.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,708.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,952.11 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,702.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,780.55 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,780.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,051.51 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($2,051.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,051.52 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,051.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,002.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,002.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,084.77 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,084.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,059.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,059.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,059.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,059.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,424.98 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,424.98) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,872.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,872.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,969.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,969.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,969.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,969.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,036.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,036.16) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,036.17 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,036.17) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,903.15 $0.00 $0.00 0 $0.00