201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262162
B/L/Q:
16103 / 00027
Principal:
$0.00
Address:
44 GAUTIER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
44 GAUTIER AVE.
L.Pay Date:
11/12/2024
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,932.00 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,932.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,932.00 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($8,932.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $14,373.50 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($14,373.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $14,613.50 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($14,613.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/17/2024 TAXES INTEREST $0.00 ($316.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,370.50 $0.00 $0.00 0 $0.00
2024 1 2/11/2024 TAXES PAYMENT $0.00 ($3,370.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $5,000.51 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,000.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $4,748.51 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,748.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,866.49 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,866.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,866.49 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,866.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,723.06 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,723.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,915.84 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($1,915.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/22/2022 TAXES INTEREST $0.00 ($11.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,413.52 $0.00 $0.00 0 $0.00
2022 2 3/29/2022 TAXES PAYMENT $0.00 ($1,413.52) $0.00 0 $0.00 E-CHECK
2022 2 3/29/2022 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,413.53 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($56.40) $0.00 0 $0.00
2022 1 3/17/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 3/29/2022 TAXES PAYMENT $0.00 ($1,357.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,380.03 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($1,436.43) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $56.40 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,436.44 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,436.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,418.81 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($552.49) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($866.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,418.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,418.82) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,670.85 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,670.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,290.15 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,290.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,357.12 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES INTEREST $0.00 ($15.38) $0.00 0 $0.00