201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263319
B/L/Q:
16202 / 00006
Principal:
$0.00
Address:
43 GAUTIER AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
43 GAUTIER AVE.
L.Pay Date:
1/17/2025
Int.Date:
05/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,938.24 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,938.24) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,938.25 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($1,938.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,900.05 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,900.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,952.14 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,952.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,950.39 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,950.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,950.40 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,950.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,135.27 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,135.27) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,989.46 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,989.46) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,838.42 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,838.42) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,838.43 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,838.43) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,682.12 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,682.12) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,887.03 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($1,887.03) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,392.27 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($647.48) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($744.79) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,392.28 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.55) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,336.73) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,359.29 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,414.84) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $55.55 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,414.84 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,414.84) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,397.48 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($446.40) $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($951.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,397.48 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,397.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,645.73 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,645.73) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,270.75 $0.00 $0.00 0 $0.00
2020 3 4/17/2020 TAXES PAYMENT $0.00 ($45.13) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/18/2020 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,220.99) $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/24/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 10/15/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,336.72 $0.00 $0.00 0 $0.00