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:
8/9/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,802.12 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($5,802.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,089.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,214.19 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($4,089.18) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 ADDED PAYMENT $0.00 ($1,214.19) $0.00 0 $0.00 E-CHECK
2025 2 5/11/2025 ADDED INTEREST $0.00 ($26.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,089.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,214.20 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($4,089.19) $0.00 0 $0.00 E-CHECK
2025 1 5/11/2025 ADDED PAYMENT $0.00 ($1,214.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,008.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,428.39 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($4,008.61) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 ADDED PAYMENT $0.00 ($2,428.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,118.48 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,118.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,114.82 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($4,114.82) $0.00 0 $0.00 E-CHECK
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