201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
297309
B/L/Q:
17601 / 00035
Principal:
$0.00
Address:
142 GIFFORD AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Deductions:
0.00
Total:
$0.00
Location:
142 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 $7,452.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,452.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,452.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,452.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,305.78 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,305.78) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,506.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,506.04) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,499.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,499.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,499.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,499.37) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,210.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,210.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,649.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,649.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,068.82 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,068.82) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,068.83 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TRANSFER TO QTR/YEAR $0.00 ($6,222.50) $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($9.73) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($846.33) $0.00 0 $0.00 CORELOGIC
2023 1 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $9.73 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $11,341.84 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $8.28 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $890.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,341.84) $0.00 0 $0.00 CORELOGIC
2022 4 1/20/2023 SEWER PAYMENT $0.00 ($8.28) $0.00 0 $0.00
2022 4 1/20/2023 WATER PAYMENT $0.00 ($890.23) $0.00 0 $0.00
2022 4 1/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($17.97) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,226.76 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($4.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($6,222.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,222.50) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO QTR/YEAR $0.00 $6,222.50 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,382.31 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,039.23) $0.00 0 $0.00
2022 2 11/9/2021 REFER TO MAKER $0.00 $3,608.33 $0.00 0 $0.00
2022 2 11/9/2021 REFER TO MAKER $0.00 ($3,608.33) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,039.23 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,028.96) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,343.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $6,382.32 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,039.23) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,343.09) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,039.23 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,028.97) $0.00 0 $0.00
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $9,719.17 $0.00 $0.00 0 $0.00