201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
224956
B/L/Q:
01377 / 00057
Principal:
$0.00
Address:
216 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
216 GATES AVE.
L.Pay Date:
1/29/2008
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $1,000.56 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,000.56) $0.00 0 $0.00 LOCKBOX
2008 1 5/12/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,000.56) $0.00 0 $0.00
2008 1 5/12/2008 TRANS TO ANOTHER ACCT $0.00 $1,000.56 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $841.42 $0.00 $0.00 0 $0.00
2007 4 10/29/2007 TAXES PAYMENT $0.00 ($841.42) $0.00 0 $0.00 LOCKBOX
2007 3 8/1/2007 TAXES BILL $841.42 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES PAYMENT $0.00 ($841.42) $0.00 0 $0.00 LOCKBOX
2007 2 5/1/2007 TAXES BILL $1,005.52 $0.00 $0.00 0 $0.00
2007 2 5/24/2007 TAXES PAYMENT $0.00 ($1,005.52) $0.00 0 $0.00 LOCKBOX
2007 1 2/1/2007 TAXES BILL $951.78 $0.00 $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($951.78) $0.00 0 $0.00 LOCKBOX
2006 4 11/1/2006 TAXES BILL $762.24 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($762.24) $0.00 0 $0.00 LOCKBOX
2006 3 8/1/2006 TAXES BILL $762.25 $0.00 $0.00 0 $0.00
2006 3 8/11/2006 TAXES PAYMENT $0.00 ($762.25) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $921.78 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 TAXES PAYMENT $0.00 ($921.78) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $948.53 $0.00 $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($948.53) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $705.04 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($705.04) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $705.04 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($705.04) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $785.01 $0.00 $0.00 0 $0.00
2005 2 5/2/2005 TAXES PAYMENT $0.00 ($785.01) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $825.79 $0.00 $0.00 0 $0.00
2005 1 1/31/2005 TAXES PAYMENT $0.00 ($825.79) $0.00 0 $0.00 LOCKBOX
2004 4 11/1/2004 TAXES BILL $729.24 $0.00 $0.00 0 $0.00
2004 4 10/29/2004 TAXES PAYMENT $0.00 ($729.24) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $729.25 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($729.25) $0.00 0 $0.00 LOCKBOX
2004 2 5/1/2004 TAXES BILL $711.99 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($711.99) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $851.06 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($851.06) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $755.55 $0.00 $0.00 0 $0.00
2003 4 10/30/2003 TAXES PAYMENT $0.00 ($755.55) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $755.56 $0.00 $0.00 0 $0.00
2003 3 7/18/2003 TAXES PAYMENT $0.00 ($755.56) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $728.17 $0.00 $0.00 0 $0.00
2003 2 5/7/2003 TAXES PAYMENT $0.00 ($728.17) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $782.26 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($782.26) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $752.09 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($752.09) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $752.09 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($752.09) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $760.92 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($760.92) $0.00 0 $0.00