201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
251975
B/L/Q:
10303 / 00062
Principal:
$0.00
Address:
11 GILES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
11 GILES AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,013.44 $0.00 $3,013.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,754.40 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,754.40) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,754.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,754.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,700.13 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,700.13) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,774.14 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,774.14) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,771.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,771.67) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,771.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,771.68) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,034.41 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,034.41) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,827.18 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,827.18) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,612.55 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,612.55) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,612.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,612.56) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,811.51 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,811.51) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,681.63 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,681.63) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,978.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,978.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,978.54 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,978.54) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,931.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,931.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,010.61 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,010.61) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,985.93 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($376.47) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,609.46) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,985.94 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,985.94) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,338.71 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,338.71) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,805.85 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,805.85) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,899.59 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,899.59) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,899.59 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,899.59) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($188.24) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,775.49) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00