201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252163
B/L/Q:
01613 / 00027
Principal:
$0.00
Address:
51 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
51 GILES AVE.
L.Pay Date:
11/9/2007
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $1,310.87 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,310.87) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,310.87 $0.00 $0.00 0 $0.00
2007 3 8/15/2007 TAXES PAYMENT $0.00 ($1,310.87) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,566.53 $0.00 $0.00 0 $0.00
2007 2 5/7/2007 TAXES PAYMENT $0.00 ($1,566.53) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2007 1 2/6/2007 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,187.52 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($1,187.52) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,436.06 $0.00 $0.00 0 $0.00
2006 2 5/15/2006 TAXES PAYMENT $0.00 ($1,436.06) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,477.75 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,477.75) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,098.40 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,098.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,222.99 $0.00 $0.00 0 $0.00
2005 2 5/12/2005 TAXES PAYMENT $0.00 ($1,222.99) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,286.52 $0.00 $0.00 0 $0.00
2005 1 2/8/2005 TAXES PAYMENT $0.00 ($1,286.52) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,136.11 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,136.11) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,109.22 $0.00 $0.00 0 $0.00
2004 2 4/30/2004 TAXES PAYMENT $0.00 ($1,109.22) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,325.89 $0.00 $0.00 0 $0.00
2004 1 2/10/2004 TAXES PAYMENT $0.00 ($1,325.89) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,177.09 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,177.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,177.10 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,177.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,134.44 $0.00 $0.00 0 $0.00
2003 2 5/16/2003 TAXES PAYMENT $0.00 ($1,134.44) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,218.70 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,218.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,171.70 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,171.70) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,171.71 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,171.71) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,185.45 $0.00 $0.00 0 $0.00
2002 2 5/3/2002 TAXES PAYMENT $0.00 ($1,185.45) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,111.02 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,111.02) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,209.43 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,209.43) $0.00 0 $0.00