201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517623
B/L/Q:
29104 / 00013
Principal:
$0.00
Address:
247 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
247 GATES AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,257.95 $0.00 $2,257.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,063.85 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,063.85 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,063.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,023.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,023.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,078.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,078.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,076.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,076.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,273.65 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($2,273.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,118.38 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,118.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,957.56 $0.00 $0.00 0 $0.00
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,957.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,957.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,957.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,855.93 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,855.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,009.32 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,009.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,482.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,482.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,482.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,482.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,447.37 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,447.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,506.53 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,506.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,488.04 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,488.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,488.05 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,488.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,752.38 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,752.38) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,353.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,353.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,423.34 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,423.34) $0.00 0 $0.00 E-CHECK
2020 2 5/16/2020 NSF CHK RVRSL $0.00 $1,423.34 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($1,423.34) $0.00 0 $0.00 E-CHECK
2020 2 5/16/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 2 5/31/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,423.35 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,423.35) $0.00 0 $0.00 E-CHECK