201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663330
B/L/Q:
10303 / 00058.01
Principal:
$0.00
Address:
19 GILES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
21 GILES AVE.
L.Pay Date:
2/8/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,114.82 $0.00 $4,114.82 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,114.82 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,114.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,504.87 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,504.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,197.23 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($4,197.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,878.59 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($3,878.59) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($16.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,658.56 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($5,658.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,981.14 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($3,981.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,937.32 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,937.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,937.33 $0.00 $0.00 0 $0.00
2022 1 12/1/2021 TAXES PAYMENT $0.00 ($32.13) $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,905.20) $0.00 0 $0.00 E-CHECK
2022 1 2/11/2022 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,867.73 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES INTEREST $0.00 ($41.58) $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($2,867.73) $0.00 0 $0.00
2021 4 12/1/2021 TAX ADV CHARGE PAYMENT $0.00 ($58.56) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,984.94 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 E-CHECK
2021 3 5/11/2021 TAXES INTEREST $0.00 ($167.69) $0.00 0 $0.00 E-CHECK
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,983.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,948.31 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,948.31) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,948.32 $0.00 $0.00 0 $0.00
2021 1 5/11/2021 TAXES PAYMENT $0.00 ($2,948.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,472.05 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES INTEREST $0.00 ($47.50) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($3,400.29) $0.00 0 $0.00
2020 4 12/7/2020 TAX ADV CHARGE PAYMENT $0.00 ($70.44) $0.00 0 $0.00
2020 4 5/11/2021 TAXES PAYMENT $0.00 ($71.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,680.95 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($2,680.95) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $925.92 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 E-CHECK
2020 2 5/9/2020 ADDED PAYMENT $0.00 ($925.92) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,894.20 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $925.93 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,894.20) $0.00 0 $0.00 E-CHECK
2020 1 2/7/2020 ADDED PAYMENT $0.00 ($925.93) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,074.16 $0.00 $0.00 0 $0.00