201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262477
B/L/Q:
16104 / 00019
Principal:
$2,431.74
Address:
56 GAUTIER AVE
Bank Code:
N/A
Interest:
$17.58
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$2,449.32
Location:
56 GAUTIER AVE.
L.Pay Date:
2/19/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,431.74 $0.00 $2,431.74 22 $17.58
2025 1 2/1/2025 TAXES BILL $2,431.74 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,431.74) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/20/2025 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $2,383.82 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($2,383.82) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($757.29) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $2,449.16 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($2,449.16) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $2,446.98 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($2,446.98) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $2,446.99 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 TAXES PAYMENT $0.00 ($2,446.99) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 TAXES BILL $2,678.93 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($213.72) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,678.93) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,495.99 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($110.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/26/2023 TAXES INTEREST $0.00 ($276.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,385.78) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,306.50 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($2,306.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,306.51 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES INTEREST $0.00 ($338.98) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 1 7/26/2023 TAXES PAYMENT $0.00 ($2,306.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,365.01 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($3,365.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,367.49 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($225.85) $0.00 0 $0.00
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($2,141.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,746.75 $0.00 $0.00 0 $0.00
2022 2 7/1/2022 TAXES INTEREST $0.00 ($27.40) $0.00 0 $0.00
2022 2 7/1/2022 TAXES PAYMENT $0.00 ($1,746.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,746.76 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,746.76) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,705.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,705.37) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,775.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,775.07) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,753.29 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,753.29) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,064.74 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,064.74) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,594.30 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,594.30) $0.00 0 $0.00 WELLSFARGO