201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224840
B/L/Q:
29602 / 00044
Principal:
$0.00
Address:
162 GATES AVE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
162 GATES AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,250.82 $0.00 $1,250.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,143.29 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,143.29) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,143.30 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,143.30) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,120.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,120.76) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,151.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,151.49) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,150.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,150.46) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,150.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,150.47) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,259.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,259.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,173.51 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,173.51) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,084.41 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,084.41) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,084.42 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,084.42) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,582.07 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,582.07) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,113.09 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,113.09) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $821.25 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($821.25) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $821.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($821.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $801.79 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($801.79) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $834.56 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($834.56) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $824.32 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($824.32) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $824.32 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($824.32) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $970.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($970.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $749.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($749.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $788.48 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($788.48) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $788.48 $0.00 $0.00 0 $0.00
2020 1 3/10/2020 TAXES INTEREST $0.00 ($6.66) $0.00 0 $0.00
2020 1 3/10/2020 TAXES PAYMENT $0.00 ($788.48) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $815.10 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($815.10) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $815.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($815.11) $0.00 0 $0.00 WELLSFARGO