201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224865
B/L/Q:
29602 / 00046
Principal:
$0.00
Address:
200 GATES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
200 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 $1,260.39 $0.00 $1,260.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,146.67 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,146.67) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,146.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,146.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,122.84 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,122.84) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,155.34 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,155.34) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,269.58 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,269.58) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,178.62 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,178.62) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,084.40 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,084.40) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,084.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,084.40) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,610.74 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,610.74) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,114.72 $0.00 $0.00 0 $0.00
2022 3 6/21/2022 TAXES PAYMENT $0.00 ($1,114.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $806.06 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($806.06) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $806.07 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($806.07) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $785.48 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/27/2021 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 4 11/22/2021 TAXES INTEREST $0.00 ($3.14) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($785.47) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $820.15 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($820.14) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 NO ACCOUNT $0.00 $820.14 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($820.15) $0.00 0 $0.00 E-CHECK
2021 3 9/30/2021 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2021 3 10/27/2021 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $809.31 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($279.80) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($529.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $809.32 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($809.32) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $964.18 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($964.18) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $730.26 $0.00 $0.00 0 $0.00