201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
225110
B/L/Q:
01378 / 00009
Principal:
$0.00
Address:
197 GATES AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
197 GATES AVE.
L.Pay Date:
10/26/2006
Int.Date:
07/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,351.35 $0.00 $0.00 0 $0.00
2006 4 10/26/2006 TAXES PAYMENT $0.00 ($1,351.35) $0.00 0 $0.00 WELLSFARGO
2006 3 8/1/2006 TAXES BILL $1,351.36 $0.00 $0.00 0 $0.00
2006 3 8/3/2006 TAXES PAYMENT $0.00 ($1,351.36) $0.00 0 $0.00 WELLSFARGO
2006 2 5/1/2006 TAXES BILL $1,634.19 $0.00 $0.00 0 $0.00
2006 2 4/19/2006 TAXES PAYMENT $0.00 ($1,634.19) $0.00 0 $0.00 WELLSFARGO
2006 1 2/1/2006 TAXES BILL $1,681.63 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($1,681.63) $0.00 0 $0.00 WELLSFARGO
2005 4 11/1/2005 TAXES BILL $1,249.93 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($1,249.93) $0.00 0 $0.00 WELLSFARGO
2005 3 8/1/2005 TAXES BILL $1,249.94 $0.00 $0.00 0 $0.00
2005 3 8/5/2005 TAXES PAYMENT $0.00 ($1,249.94) $0.00 0 $0.00 WELLSFARGO
2005 2 5/1/2005 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $1,464.01 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($1,464.01) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,292.85 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,292.85) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,292.86 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,292.86) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,262.26 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,262.26) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $1,508.81 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($1,508.81) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,339.49 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,339.49) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,339.50 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,339.50) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,290.96 $0.00 $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,290.96) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,386.83 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,386.83) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,333.36 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES PAYMENT $0.00 ($1,333.36) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,333.36 $0.00 $0.00 0 $0.00
2002 3 8/29/2002 TAXES PAYMENT $0.00 ($1,333.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,349.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES PAYMENT $0.00 ($1,349.00) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,264.30 $0.00 $0.00 0 $0.00
2002 1 1/22/2002 TAXES PAYMENT $0.00 ($1,264.30) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2001 4 10/22/2001 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,376.29 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,376.29) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,234.94 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES PAYMENT $0.00 ($1,234.94) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,301.80 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,301.80) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,356.99 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES PAYMENT $0.00 ($1,356.99) $0.00 0 $0.00