201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224931
B/L/Q:
29602 / 00053
Principal:
$0.00
Address:
212 GATES AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
212 GATES AVE.
L.Pay Date:
6/4/2025
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 $1,612.38 $0.00 $1,612.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,473.78) $0.00 0 $0.00 E-CHECK
2025 2 6/4/2025 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,473.78 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,473.78) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($13.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,444.74 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 TAXES INTEREST $0.00 ($11.03) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES INTEREST $0.00 ($4.17) $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,444.73) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,484.34 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,484.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,483.02 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,477.40) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,483.02 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,482.03) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,623.60 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($1,623.60) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($32.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,512.72 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($1,512.72) $0.00 0 $0.00 E-CHECK
2023 3 9/20/2023 TAXES INTEREST $0.00 ($16.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($1,397.88) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,397.88 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,397.00) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00 E-CHECK
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,039.40 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($2,039.40) $0.00 0 $0.00 E-CHECK
2022 4 12/5/2022 TAXES INTEREST $0.00 ($20.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,434.84 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,429.10) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 E-CHECK
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($5.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,058.64 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,058.64) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($5.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,058.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,058.64) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,033.56 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,033.56) $0.00 0 $0.00 WELLSFARGO