201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
518795
B/L/Q:
29602 / 00036
Principal:
$1,757.74
Address:
140 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$1,757.74
Location:
140 GATES AVE.
L.Pay Date:
6/17/2025
Int.Date:
08/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,757.74 $0.00 $1,757.74 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,606.64 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,606.64) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,606.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,606.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,574.98 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $84.53 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $14.57 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,268.42 $0.00 $0.00 0 $0.00
2024 4 7/31/2024 TAXES PAYMENT $0.00 ($0.39) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,574.59) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($84.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($14.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($2,268.42) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($47.35) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $1,618.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,618.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 2 7/31/2024 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,616.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,616.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,769.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,769.97) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,649.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,649.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,523.90 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,523.90) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $2,223.25 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $599.49 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $766.32 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,223.25) $0.00 0 $0.00 CORELOGIC
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($599.49) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($766.32) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,564.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,564.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,154.08 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,154.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,126.73 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,126.73) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,172.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,172.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,158.39 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,158.39) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,158.40 $0.00 $0.00 0 $0.00