201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233965
B/L/Q:
30104 / 00028
Principal:
$0.00
Address:
18 GATES AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
18 GATES AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,859.12 $0.00 $1,859.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,699.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,699.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,699.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,699.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,665.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,665.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,711.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,711.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,709.97 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,709.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,709.97 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,709.97) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,872.06 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,872.06) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,744.21 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,744.21) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,611.80 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,611.80) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,611.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,611.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,351.48 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,351.48) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,654.42 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,654.42) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,220.64 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,220.64) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,220.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,220.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,191.73 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,191.73) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,240.43 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,240.43) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,225.21 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,225.21) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,442.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,442.85) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,114.11 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,114.11) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,171.94 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,171.94) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,171.94 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,171.94) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,211.51 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,211.51) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,211.51 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,211.51) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,132.37 $0.00 $0.00 0 $0.00