201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
263467
B/L/Q:
16202 / 00017
Principal:
$0.00
Address:
25 GAUTIER AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
25 GAUTIER AVE.
L.Pay Date:
5/1/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,182.58 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,182.58) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $3,182.59 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,182.59) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $3,119.86 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,119.86) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $3,205.39 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,205.39) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $3,202.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,202.54) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $3,506.11 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,506.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,266.68 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,266.68) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,082.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $936.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,082.52) $0.00 0 $0.00 LERETA
2023 2 4/27/2023 ADDED PAYMENT $0.00 ($936.15) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,082.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $936.16 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,082.53) $0.00 0 $0.00 LERETA
2023 1 2/9/2023 ADDED PAYMENT $0.00 ($936.16) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,038.23 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,184.36 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,038.24) $0.00 0 $0.00 LERETA
2022 4 11/23/2022 ADDED PAYMENT $0.00 ($2,184.37) $0.00 0 $0.00 LERETA
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,137.59 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,137.59) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,577.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,577.13) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,577.14 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,577.14) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,539.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,539.76) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,602.70 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,602.70) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,583.03 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,583.03) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,583.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,583.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,864.24 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,864.24) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,439.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,439.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,514.20 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,514.20) $0.00 0 $0.00 CORELOGIC