201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251488
B/L/Q:
10404 / 00029
Principal:
$0.00
Address:
58 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
58 GILES AVE.
L.Pay Date:
12/12/2019
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 WATER BILL $2,105.72 $0.00 $0.00 0 $0.00
2019 4 12/12/2019 WATER PAYMENT $0.00 ($2,105.72) $0.00 0 $0.00
2019 4 12/12/2019 TAX ADV CHARGE PAYMENT $0.00 ($42.11) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,624.39 $0.00 $0.00 0 $0.00
2019 2 11/26/2018 TAXES PAYMENT $0.00 ($991.92) $0.00 0 $0.00 E-CHECK
2019 2 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,624.39) $0.00 0 $0.00
2019 2 12/24/2018 TRANS TO ANOTHER ACCT $0.00 $991.92 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $3,624.40 $0.00 $0.00 0 $0.00
2019 1 11/21/2018 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 WEB CREDIT CARD
2019 1 11/24/2018 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 E-CHECK
2019 1 11/25/2018 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 E-CHECK
2019 1 11/26/2018 TAXES PAYMENT $0.00 ($162.16) $0.00 0 $0.00 E-CHECK
2019 1 12/24/2018 SUB DIV/CONSOLIDATE OLD COND $0.00 ($3,624.40) $0.00 0 $0.00
2019 1 12/24/2018 TRANS TO ANOTHER ACCT $0.00 $1,154.08 $0.00 0 $0.00
2019 1 12/24/2018 TRANS TO ANOTHER ACCT $0.00 $1,154.08 $0.00 0 $0.00
2019 1 12/24/2018 TRANS TO ANOTHER ACCT $0.00 $1,154.08 $0.00 0 $0.00
2019 1 12/24/2018 TRANS TO ANOTHER ACCT $0.00 $162.16 $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $4,616.29 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($4,616.29) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $4,616.29 $0.00 $0.00 0 $0.00
2018 3 8/14/2018 TAXES PAYMENT $0.00 ($4,616.29) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $2,632.50 $0.00 $0.00 0 $0.00
2018 2 4/30/2018 TAXES PAYMENT $0.00 ($2,632.50) $0.00 0 $0.00 E-CHECK
2018 2 5/7/2018 ASSESSOR FEE PAYMENT $0.00 ($400.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,632.50 $0.00 $0.00 0 $0.00
2018 1 1/8/2018 TAXES PAYMENT $0.00 ($2,632.50) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 4 11/29/2017 TRANSFER TO/FROM QTR $0.00 ($2,665.91) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,665.91 $0.00 $0.00 0 $0.00
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00 E-CHECK
2017 3 9/9/2017 TAXES PAYMENT $0.00 ($2,665.91) $0.00 0 $0.00 E-CHECK
2017 3 11/29/2017 TRANSFER TO/FROM QTR $0.00 $2,665.91 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 2 4/5/2017 TRANSFER TO/FROM QTR $0.00 ($2,599.09) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,599.09 $0.00 $0.00 0 $0.00
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 E-CHECK
2017 1 1/3/2017 TAXES PAYMENT $0.00 ($2,599.09) $0.00 0 $0.00 E-CHECK
2017 1 4/5/2017 TRANSFER TO/FROM QTR $0.00 $2,599.09 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 4 11/10/2016 TRANSFER TO/FROM QTR $0.00 ($2,673.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $2,673.00 $0.00 $0.00 0 $0.00
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 E-CHECK
2016 3 8/3/2016 TAXES PAYMENT $0.00 ($2,673.00) $0.00 0 $0.00 E-CHECK
2016 3 11/10/2016 TRANSFER TO/FROM QTR $0.00 $2,673.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $2,525.17 $0.00 $0.00 0 $0.00
2016 2 1/4/2016 TAXES PAYMENT $0.00 ($2,525.17) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $2,525.18 $0.00 $0.00 0 $0.00
2016 1 1/4/2016 TAXES PAYMENT $0.00 ($2,525.18) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $2,541.37 $0.00 $0.00 0 $0.00
2015 4 10/15/2015 TAXES PAYMENT $0.00 ($2,541.37) $0.00 0 $0.00 E-CHECK