201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262758
B/L/Q:
16104 / 00027
Principal:
$0.00
Address:
70B GAUTIER AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
70B GAUTIER AVE.
L.Pay Date:
5/7/2025
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 $2,605.91 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,605.91 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,554.56 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,554.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,624.58 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,624.58) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,622.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,622.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,870.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,870.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,674.77 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,674.77) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,471.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,471.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,471.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,471.71) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,606.02 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,606.02) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,537.06 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,537.06) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,871.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,871.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,827.52 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,827.52) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,902.21 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,902.21) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,878.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,878.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,212.63 $0.00 $0.00 0 $0.00
2020 4 10/7/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($212.63) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,708.49 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,708.49) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,797.18 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00 ACH POSTING
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,797.18) $0.00 0 $0.00 CORELOGIC
2020 1 2/24/2020 NSF CHK RVRSL $0.00 $1,797.18 $0.00 0 $0.00
2020 1 2/24/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00