201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263087
B/L/Q:
16201 / 00010
Principal:
$0.00
Address:
71 GAUTIER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
GAUTIER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $214.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($214.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $214.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($214.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $210.69 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($210.69) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $216.47 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($216.47) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $216.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($216.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $216.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($216.28) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $236.77 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($236.77) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $220.61 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($220.61) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $203.86 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($203.86) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $203.86 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($203.86) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $297.41 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($209.25) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($88.16) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $209.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($209.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $154.38 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($154.38) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $154.39 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($154.39) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $150.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($150.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $156.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($156.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $154.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($154.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $154.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($154.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $182.49 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($182.49) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $140.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($140.91) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $148.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($148.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $148.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($148.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $153.23 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($153.23) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $153.23 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($153.23) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $143.22 $0.00 $0.00 0 $0.00