201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518001
B/L/Q:
29103 / 00030
Principal:
$2,534.00
Address:
262 GATES AVE.
Bank Code:
660
Interest:
$0.85
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$2,534.85
Location:
262 GATES AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,534.00 $0.00 $2,534.00 1 $0.85
2025 2 5/1/2025 TAXES BILL $2,316.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,316.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,316.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,316.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,270.54 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $52.64 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $176.11 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $321.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,270.54) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 SEWER PAYMENT $0.00 ($176.11) $0.00 0 $0.00
2024 4 12/9/2024 WATER PAYMENT $0.00 ($321.07) $0.00 0 $0.00
2024 4 12/9/2024 SOLID WASTE PAYMENT $0.00 ($52.64) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,332.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,332.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,330.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,330.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $128.81 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $646.89 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,551.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,943.35 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,551.63) $0.00 0 $0.00 CORELOGIC
2023 4 12/4/2023 SEWER PAYMENT $0.00 ($646.89) $0.00 0 $0.00
2023 4 12/4/2023 WATER PAYMENT $0.00 ($1,943.35) $0.00 0 $0.00
2023 4 12/4/2023 SOLID WASTE PAYMENT $0.00 ($128.81) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($54.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,377.38 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,377.38) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,196.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,196.89) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,196.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,196.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($34.84) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,205.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $300.10 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,442.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,205.10) $0.00 0 $0.00 CORELOGIC
2022 4 2/22/2023 SEWER PAYMENT $0.00 ($300.10) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($65.06) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($377.07) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,254.98 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,254.98) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,663.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,663.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,663.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,663.75) $0.00 0 $0.00 CORELOGIC