201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296137
B/L/Q:
17701 / 00007
Principal:
$4,865.15
Address:
119 GIFFORD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$4,865.15
Location:
119 GIFFORD AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,865.15 $0.00 $4,865.15 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,865.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,865.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,769.28 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,769.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,900.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,900.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,895.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,895.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,895.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,895.66) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,359.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,359.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,993.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,993.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,614.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,614.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,614.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,614.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,732.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,732.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,736.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,736.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,494.71 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,494.71) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,494.72 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,494.72) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,411.92 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,411.92) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,551.36 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,551.36) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,507.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,507.79) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,507.79 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,507.79) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,130.91 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,130.91) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,189.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,189.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,355.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,355.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,355.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,355.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $346.48 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,468.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $298.80 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($3,468.57) $0.00 0 $0.00 CORELOGIC
2019 4 11/22/2019 SEWER PAYMENT $0.00 ($346.48) $0.00 0 $0.00
2019 4 11/22/2019 WATER PAYMENT $0.00 ($298.80) $0.00 0 $0.00
2019 4 11/22/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00