201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224915
B/L/Q:
29602 / 00051
Principal:
$0.00
Address:
208 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
208 GATES AVE.
L.Pay Date:
5/7/2025
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 $1,620.32 $0.00 $1,620.32 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,481.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,481.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,451.85 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,451.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,491.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,491.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,490.32 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,490.31) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $1,490.33 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,490.32) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,631.59 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($1,631.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,520.17 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,520.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,404.76 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,404.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,404.77 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,404.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,049.43 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($1,441.91) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($607.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,441.91 $0.00 $0.00 0 $0.00
2022 3 3/28/2022 TAXES PAYMENT $0.00 ($44.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($1,397.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,063.85 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,063.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,063.86 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($25.21) $0.00 0 $0.00 E-CHECK
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($13.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,025.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,038.64 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,038.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,081.10 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,067.83) $0.00 0 $0.00 E-CHECK
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($13.27) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 3 10/22/2021 TAXES INTEREST $0.00 ($0.24) $0.00 0 $0.00 TRYSTONE CAPITAL ASSETS
2021 2 5/1/2021 TAXES BILL $1,067.83 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,067.83) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,067.84 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,067.84) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,257.52 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,257.52) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $971.00 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($971.00) $0.00 0 $0.00 E-CHECK