201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297226
B/L/Q:
17601 / 00027
Principal:
$0.00
Address:
110 GIFFORD AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
250.00
Total:
$0.00
Location:
110 GIFFORD AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,749.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,749.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,749.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,749.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,674.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,674.12) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,776.54 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,776.54) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,773.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,773.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,773.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,773.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,136.72 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,136.72) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,849.95 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,849.95) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,552.92 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,552.92) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,552.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,552.93) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,212.12 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,212.12) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,648.52 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,648.52) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,675.53 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,675.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,675.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,675.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,610.66 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,610.66) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,719.91 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,719.91) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,685.77 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,685.77) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,685.77 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,685.77) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,111.47 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,111.47) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,374.05 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,374.05) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,628.78 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,628.78) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,628.78 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,628.78) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,717.54 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,217.54) $0.00 0 $0.00 ACH POSTING
2019 4 1/21/2020 VETERAN DEDUCT 4TH QTR $0.00 ($250.00) $0.00 0 $0.00