201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517847
B/L/Q:
29102 / 00003
Principal:
$0.00
Address:
275 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
275 GATES AVE.
L.Pay Date:
5/5/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,986.16 $0.00 $1,985.02 0 $0.00
2025 3 5/5/2025 TAXES PAYMENT $0.00 ($1.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,815.43 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,814.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,815.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,815.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,779.66 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,779.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,828.44 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,828.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,826.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,826.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,999.97 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,999.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,863.40 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,863.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,721.93 $0.00 $0.00 0 $0.00
2023 2 1/31/2023 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,721.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,721.94 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,721.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,512.17 $0.00 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($2,503.39) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES INTEREST $0.00 ($38.61) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($8.78) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,767.46 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,767.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,304.05 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,304.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,304.06 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,304.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,273.16 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,273.16) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,325.19 $0.00 $0.00 0 $0.00
2021 3 10/8/2021 TAXES PAYMENT $0.00 ($1,325.19) $0.00 0 $0.00 E-CHECK
2021 3 10/8/2021 TAXES INTEREST $0.00 ($19.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,308.93 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,308.93) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,541.45 $0.00 $0.00 0 $0.00
2020 4 8/3/2020 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,541.26) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,190.23 $0.00 $0.00 0 $0.00