201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263376
B/L/Q:
16202 / 00002
Principal:
$0.00
Address:
57 GAUTIER AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
57 GAUTIER AVE.
L.Pay Date:
1/21/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,219.04 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,219.04) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,219.05 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($43.72) $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,175.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,175.32 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,175.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,234.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,234.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,232.96 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,232.96) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,232.96 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,232.96) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,444.62 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,444.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,277.68 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,277.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,104.76 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,104.76) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,104.77 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,104.77) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,070.68 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,070.68) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,160.42 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,160.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,593.97 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($1,593.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,593.98 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,593.98) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,556.21 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,556.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,619.81 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,619.81) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,884.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,884.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,454.85 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,454.85) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,530.37 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,530.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,530.38 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,530.38) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,582.05 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,582.05) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,582.05 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,582.05) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,478.70 $0.00 $0.00 0 $0.00