201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224832
B/L/Q:
01377 / 00029
Principal:
$0.00
Address:
158 GATES AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
158 GATES AVE.
L.Pay Date:
11/1/2007
Int.Date:
07/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $986.36 $0.00 $0.00 0 $0.00
2007 4 11/1/2007 TAXES PAYMENT $0.00 ($986.36) $0.00 0 $0.00 WELLSFARGO
2007 3 8/1/2007 TAXES BILL $986.36 $0.00 $0.00 0 $0.00
2007 3 7/30/2007 TAXES PAYMENT $0.00 ($986.36) $0.00 0 $0.00 WELLSFARGO
2007 2 5/1/2007 TAXES BILL $1,178.72 $0.00 $0.00 0 $0.00
2007 2 5/22/2007 TAXES PAYMENT $0.00 ($1,178.72) $0.00 0 $0.00 WELLSFARGO
2007 1 2/1/2007 TAXES BILL $1,115.74 $0.00 $0.00 0 $0.00
2007 1 1/25/2007 TAXES PAYMENT $0.00 ($1,115.74) $0.00 0 $0.00 WELLSFARGO
2006 4 11/1/2006 TAXES BILL $893.54 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($893.54) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $893.55 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($893.55) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,080.56 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,080.56) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,111.93 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,111.93) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $826.49 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($826.49) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $826.49 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($826.49) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $920.24 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($920.24) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $968.03 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($968.03) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $854.86 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($854.86) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $854.87 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($854.87) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $834.62 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($834.62) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $997.66 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($997.66) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $885.70 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($885.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $885.70 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($885.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $853.60 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($853.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $917.01 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($917.01) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $881.64 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($881.64) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $881.65 $0.00 $0.00 0 $0.00
2002 3 8/23/2002 TAXES PAYMENT $0.00 ($881.65) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $891.99 $0.00 $0.00 0 $0.00
2002 2 4/30/2002 TAXES PAYMENT $0.00 ($891.99) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $835.98 $0.00 $0.00 0 $0.00
2002 1 1/28/2002 TAXES PAYMENT $0.00 ($835.98) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $910.03 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($910.03) $0.00 0 $0.00