201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262535
B/L/Q:
16104 / 00025
Principal:
$0.00
Address:
70 GAUTIER AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
70 GAUTIER AVE.
L.Pay Date:
5/9/2025
Int.Date:
05/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,067.20 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,067.20) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,067.20 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,067.20) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,026.47 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($123.33) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,026.47) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($84.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,082.01 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($2,082.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,080.16 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($2,080.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,080.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,080.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,277.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,277.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,121.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,121.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,960.74 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,960.74) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,960.74 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,960.74) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,860.56 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,860.56) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,012.58 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,012.58) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,484.90 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,484.90) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,484.90) $0.00 0 $0.00 CORELOGIC
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,484.90 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,484.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,484.91) $0.00 0 $0.00 CORELOGIC
2022 1 4/28/2022 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,449.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,449.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,490.46) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,490.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,490.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,755.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,755.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,355.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,355.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,425.65 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,425.65) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,425.66 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,425.66) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,473.79 $0.00 $0.00 0 $0.00