201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
252205
B/L/Q:
10303 / 00050
Principal:
$0.00
Address:
41 GILES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
41 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 $4,198.30 $0.00 $4,198.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,837.41 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,837.41) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,837.41 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,837.41) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,761.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,761.79) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,864.91 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,864.91) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,861.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,861.47) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,861.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,861.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,227.51 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,227.51) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,938.80 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,938.80) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,639.78 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,639.78) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,639.79 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,639.79) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,310.16 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,310.16) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,736.02 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,736.02) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,756.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,756.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,756.48 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,756.48) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,691.17 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,691.17) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,801.16 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,801.16) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,766.78 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($244.51) $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($2,522.27) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,766.79 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,766.79) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,258.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,258.27) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,515.89 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,515.89) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,646.49 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($2,646.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,646.49 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,046.49) $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,735.85 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($122.26) $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,613.59) $0.00 0 $0.00