201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263103
B/L/Q:
16201 / 00012
Principal:
$0.00
Address:
69A GAUTIER AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
69A 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 $2,427.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,427.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,427.83 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,427.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,379.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,379.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,445.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,445.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,443.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,674.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,674.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,491.98 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,491.98) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,302.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,302.79) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,302.80 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,302.80) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,359.60 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,359.60) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,363.68 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,363.68) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,743.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,743.95) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,702.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,702.63) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,772.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,772.22) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,750.47 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,750.47) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,750.48 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,750.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,061.42 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,061.42) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,591.74 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,591.74) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,674.36 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,674.36) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,674.37 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,674.37) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,730.90 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,730.90) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,730.90 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,730.90) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,617.83 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($1,617.83) $0.00 0 $0.00