201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
483057
B/L/Q:
10402 / 00001
Principal:
$0.00
Address:
12 GILES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
12 GILES AVE.
L.Pay Date:
5/22/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,154.73 $0.00 $2,154.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,969.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,969.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,969.51 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,969.51) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,930.69 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,930.69) $0.00 0 $0.00 BATCH POSTING
2024 3 8/1/2024 TAXES BILL $1,983.62 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,983.62) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,981.85 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,981.85) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,981.86 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,981.86) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,169.72 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,169.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,021.55 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,021.55) $0.00 0 $0.00 SPECIAL PROCESSING
2023 2 5/1/2023 TAXES BILL $1,868.07 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,868.07) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,868.08 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($6.72) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,868.08) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,725.37 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,725.37) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,917.47 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,917.47) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,414.73 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($1,414.73) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,381.21 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,381.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,437.66 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,428.84) $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($8.82) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,420.02 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($1,420.02) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,420.02 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,420.02) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,672.27 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,672.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,291.25 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,291.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,358.28 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,358.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,358.28 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,358.28) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,404.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,404.14) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,404.15 $0.00 $0.00 0 $0.00