201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
234013
B/L/Q:
30104 / 00033
Principal:
$0.00
Address:
28 GATES AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
28 GATES AVE.
L.Pay Date:
7/15/2025
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 $2,144.96 $0.00 $2,144.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,960.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,960.57) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,960.58 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,960.58) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,921.94 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $975.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,921.94) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 WATER PAYMENT $0.00 ($580.50) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($19.50) $0.00 0 $0.00
2024 4 12/18/2024 WATER PAYMENT $0.00 ($394.65) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,974.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,974.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,972.86 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,972.86) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,972.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,972.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $207.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $425.62 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,159.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,237.43 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,159.87) $0.00 0 $0.00 CORELOGIC
2023 4 12/14/2023 SEWER PAYMENT $0.00 ($425.62) $0.00 0 $0.00
2023 4 12/14/2023 WATER PAYMENT $0.00 ($736.98) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($37.40) $0.00 0 $0.00
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($207.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($500.45) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,012.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,012.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,859.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,859.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,713.02 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,012.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,713.02) $0.00 0 $0.00 CORELOGIC
2022 4 2/15/2023 WATER PAYMENT $0.00 ($979.74) $0.00 0 $0.00
2022 4 2/28/2023 ADJ BILLING WATER $0.00 ($33.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,908.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,908.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,408.31 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,408.31) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,408.32 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,408.32) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,374.95 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,374.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,431.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,431.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,413.58 $0.00 $0.00 0 $0.00