201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
517920
B/L/Q:
29103 / 00038
Principal:
$0.00
Address:
278 GATES AVENUE
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NEW JERSEY 07305
Deductions:
0.00
Total:
$0.00
Location:
278 GATES AVE.
L.Pay Date:
5/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,523.01 $0.00 $2,523.01 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,306.13 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,306.13) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,306.13 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,306.13) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,260.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,260.68) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,322.66 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,322.66) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,320.59 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,320.59) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,320.59 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,320.59) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,540.56 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,540.56) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,367.07 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,367.07) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,187.36 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,187.36) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,187.37 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,187.37) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,191.20 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,191.20) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,245.20 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,245.20) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,656.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,656.53) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,656.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,656.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,617.28 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,617.28) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,683.38 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,683.38) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,662.73 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,662.73) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,662.73 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,662.73) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,958.09 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,958.09) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,511.95 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,511.95) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,590.43 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,590.43) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,590.44 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,590.44) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,644.13 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,644.13) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,644.14 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,644.14) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,536.73 $0.00 $0.00 0 $0.00