201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252148
B/L/Q:
10303 / 00044
Principal:
$0.00
Address:
59 GILES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 GILES AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,741.46 $0.00 $3,741.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,419.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,419.84) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,419.84 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,419.84) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,352.45 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,352.45) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,444.35 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,444.35) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,441.28 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,441.28) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,441.28 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,441.28) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,767.48 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,767.48) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,510.20 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,510.20) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,243.72 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,243.72) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,243.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,243.72) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $4,732.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,732.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,329.48 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,329.48) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,456.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,456.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,456.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,456.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,398.32 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,398.32) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,496.35 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,496.35) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,465.71 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,465.71) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,465.72 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,465.72) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,903.72 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,903.72) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,242.12 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,242.12) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,358.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,358.51) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,358.51 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,358.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,438.14 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,438.14) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,438.15 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,438.15) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,278.87 $0.00 $0.00 0 $0.00