201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224659
B/L/Q:
29602 / 00042
Principal:
$0.00
Address:
156 GATES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
156 GATES AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,460.31 $0.00 $1,460.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,334.77 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,334.77) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,334.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,334.78) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,308.47 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,308.47) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,344.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,344.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,343.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,343.14) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,343.15 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,343.15) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,470.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,470.46) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,370.05 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,370.05) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,266.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,266.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,266.04 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,266.04) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,847.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,847.05) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,299.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,299.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($958.79) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $958.79 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($958.79) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $936.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($936.07) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $974.33 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($974.33) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $962.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($962.38) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,133.33 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,133.33) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $875.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($875.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $920.53 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($920.53) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $920.54 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($920.54) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $951.61 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($951.61) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $951.62 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($951.62) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $889.45 $0.00 $0.00 0 $0.00