201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296608
B/L/Q:
17802 / 00003
Principal:
$0.00
Address:
51 GIFFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
51 GIFFORD AVE.
L.Pay Date:
4/29/2025
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 $4,392.87 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($392.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,392.87 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($392.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,306.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($4,306.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,424.35 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,424.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,420.41 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,420.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,420.41 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($4,420.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,839.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($4,839.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,508.94 $0.00 $0.00 0 $0.00
2023 3 7/11/2023 TAXES PAYMENT $0.00 ($4,508.94) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,166.63 $0.00 $0.00 0 $0.00
2023 2 4/10/2023 TAXES PAYMENT $0.00 ($4,166.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,166.64 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,166.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,282.20 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($7,282.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,480.20 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,480.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7.30) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,944.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,952.07 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($53.55) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,898.52) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,905.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,905.82) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,905.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $1,898.52 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7.30 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,983.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,983.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,959.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,959.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,307.43 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,307.43) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,781.69 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,781.69) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,874.18 $0.00 $0.00 0 $0.00
2020 2 3/31/2020 TAXES PAYMENT $0.00 ($1,874.18) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,874.18 $0.00 $0.00 0 $0.00