201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297192
B/L/Q:
17601 / 00024
Principal:
$0.00
Address:
96 GIFFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
96 GIFFORD AVE.
L.Pay Date:
1/22/2025
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,105.54 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($3,105.54) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,105.55 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,105.55) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,044.35 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,044.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,127.80 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,127.80) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,125.01 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,125.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,125.02 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($3,125.02) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,421.24 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($3,421.24) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,187.60 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,187.60) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,945.61 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,945.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,945.61 $0.00 $0.00 0 $0.00
2023 1 10/31/2022 TRANSFER TO QTR/YEAR $0.00 ($89.01) $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,856.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,297.41 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($4,297.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,023.49 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,023.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,230.76 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,230.76) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $2,230.77 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($89.01) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,230.77) $0.00 0 $0.00 LOCKBOX
2022 1 10/31/2022 TRANSFER TO QTR/YEAR $0.00 $89.01 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,177.91 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,266.92) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $89.01 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,266.92 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,266.92) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,239.11 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 E-CHECK
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,232.09) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,239.11 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,239.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,636.86 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,636.86) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,036.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,036.06) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,141.75 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,141.75) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,141.76 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,141.76) $0.00 0 $0.00