201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
414862
B/L/Q:
16104 / 00024 / C0101
Principal:
$0.00
Address:
66 GAUTIER AVE. #1L
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
66 GAUTIER AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,416.33 $0.00 $1,416.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,294.58 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,294.58) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,294.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,294.59) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,269.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,269.07) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,303.86 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,303.86) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,302.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,302.70) $0.00 0 $0.00 CORELOGIC
2024 2 6/25/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,302.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,302.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,426.18 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,426.18) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,426.18) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,426.18 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,328.79 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,328.79) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,328.79) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,328.79 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,227.91 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,227.91) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,227.91 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,227.91) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,260.38 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,260.38) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $929.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($929.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $929.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($929.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $907.89 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($907.89) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $944.99 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($944.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $933.40 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($933.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $933.40 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($933.40) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,099.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,099.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $848.76 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($848.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $892.81 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($892.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $892.82 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($892.82) $0.00 0 $0.00 CORELOGIC