201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297267
B/L/Q:
17601 / 00031
Principal:
$0.00
Address:
126 GIFFORD AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
126 GIFFORD AVE.
L.Pay Date:
5/7/2025
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 $4,042.85 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,042.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,042.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,042.85) $0.00 0 $0.00 CORELOGIC
2025 1 2/13/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,963.18 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $0.74 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $826.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,963.18) $0.00 0 $0.00 CORELOGIC
2024 4 12/6/2024 WATER PAYMENT $0.00 ($826.19) $0.00 0 $0.00
2024 4 12/6/2024 SOLID WASTE PAYMENT $0.00 ($0.74) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($16.54) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,071.82 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,071.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,068.19 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,068.19) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,068.20 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,068.20) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,453.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,453.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,149.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,149.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,834.64 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,834.64) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,834.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,834.64) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,594.44 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $230.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,709.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,594.44) $0.00 0 $0.00 CORELOGIC
2022 4 1/11/2023 SEWER PAYMENT $0.00 ($230.35) $0.00 0 $0.00
2022 4 1/11/2023 WATER PAYMENT $0.00 ($2,709.23) $0.00 0 $0.00
2022 4 1/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($58.79) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,936.03 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,936.03) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,904.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,904.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,904.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,904.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,835.24 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,835.24) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,951.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,951.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,914.90 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,914.90) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,914.91 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,657.00) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($257.91) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,432.71 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,432.71) $0.00 0 $0.00 CORELOGIC