201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
296988
B/L/Q:
17801 / 00047
Principal:
$4,744.69
Address:
50 GIFFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$4,744.69
Location:
50 GIFFORD AVE.
L.Pay Date:
2/6/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,745.12 $0.00 $4,744.69 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $4,745.13 $0.00 $0.00 0 $0.00
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($11.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 11/14/2024 TAXES INTEREST $0.00 ($24.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($4,733.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $4,651.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($4,651.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $4,779.13 $0.00 $0.00 0 $0.00
2024 3 3/25/2024 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,778.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,774.87 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 2 1/12/2024 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($225.00) $0.00 0 $0.00 E-CHECK
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($2,999.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,774.88 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 10/20/2023 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 E-CHECK
2024 1 12/11/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,574.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,227.50 $0.00 $0.00 0 $0.00
2023 4 8/16/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 8/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 9/8/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 9/11/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2023 4 9/22/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 9/28/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($727.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,870.50 $0.00 $0.00 0 $0.00
2023 3 11/30/2022 TAXES PAYMENT $0.00 ($66.67) $0.00 0 $0.00 E-CHECK
2023 3 6/29/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK