201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297176
B/L/Q:
17601 / 00022
Principal:
$0.00
Address:
88 GIFFORD AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
88 GIFFORD AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,844.49 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,844.49) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,844.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,844.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,749.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,749.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,879.20 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,879.20) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,874.87 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,874.87) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,874.87 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,874.87) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,336.97 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,336.97) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,972.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,972.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,595.00 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,595.00) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,595.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,595.00) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,703.75 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,703.75) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,716.49 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,716.49) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,479.88 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,479.88) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,479.88 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($3,479.88) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,397.43 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,397.43) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,536.29 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($3,492.89) $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($43.40) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,492.89 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($3,492.89) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,492.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,492.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,305.87 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,305.87) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,368.65 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,368.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,148.53 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($3,148.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,148.53 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($3,148.53) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,254.84 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($3,254.84) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,254.85 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($3,254.85) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $3,042.21 $0.00 $0.00 0 $0.00