201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
262766
B/L/Q:
16104 / 00026
Principal:
$0.00
Address:
417 OAK AVENUE
Bank Code:
597
Interest:
$0.00
City/State:
RIVER EDGE, N.J. 07661
Deductions:
0.00
Total:
$0.00
Location:
70A 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 $2,626.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,626.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,626.01 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,626.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,574.26 $0.00 $0.00 0 $0.00
2024 4 10/1/2024 TAXES PAYMENT $0.00 ($9.06) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,565.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,644.82 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($53.44) $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($2,644.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,642.47 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,642.47) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,642.48 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,642.48) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,892.96 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,892.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,695.39 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,695.39) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,490.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,490.77) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,490.77 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,490.77) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $3,633.83 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,633.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,556.63 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,556.63) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,886.30 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,886.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,886.31 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,886.31) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,841.62 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,841.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,916.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,916.88) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,893.36 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,893.36) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,893.36 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,893.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,229.69 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,229.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,721.67 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,721.67) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,811.04 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,811.04) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,811.04 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,811.04) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,872.19 $0.00 $0.00 0 $0.00
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,872.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,872.19 $0.00 $0.00 0 $0.00
2019 3 9/17/2019 TAXES PAYMENT $0.00 ($1,872.19) $0.00 0 $0.00