201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
584175
B/L/Q:
29701 / 00010
Principal:
$0.00
Address:
197 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
197 GATES AVE.
L.Pay Date:
7/17/2019
Int.Date:
08/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 4 11/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 4 7/17/2019 TAXES PAYMENT $0.00 ($1,130.88) $0.00 0 $0.00 E-CHECK
2019 4 11/27/2019 TRANS TO ANOTHER ACCT $0.00 $1,130.88 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 4/30/2019 TAXES PAYMENT $0.00 ($1,130.88) $0.00 0 $0.00 E-CHECK
2019 3 11/27/2019 TRANS TO ANOTHER ACCT $0.00 $1,130.88 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,130.88 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($1,130.88) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,130.88 $0.00 $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($6.09) $0.00 0 $0.00
2019 1 8/27/2018 TRANSFER FROM QTR/YEAR $0.00 ($6.09) $0.00 0 $0.00
2019 1 2/2/2019 TAXES PAYMENT $0.00 ($1,118.70) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL ($6.09) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $6.09 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($6.09) $0.00 $0.00 0 $0.00
2018 3 5/23/2018 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2018 3 5/23/2018 TAXES INTEREST $0.00 ($15.78) $0.00 0 $0.00 E-CHECK
2018 3 8/27/2018 OVERBILLED $0.00 $6.09 $0.00 0 $0.00
2018 3 12/31/2018 CANCEL MIN BAL. BY RESOLUTION $0.00 $2.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,267.85 $0.00 $0.00 0 $0.00
2018 2 5/23/2018 TAXES PAYMENT $0.00 ($2,267.85) $0.00 0 $0.00 E-CHECK
2018 2 8/27/2018 OVERBILLED $0.00 ($6.09) $0.00 0 $0.00
2018 2 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $6.09 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,267.85 $0.00 $0.00 0 $0.00
2018 1 1/25/2018 TAXES PAYMENT $0.00 ($2,267.85) $0.00 0 $0.00 E-CHECK
2018 1 8/27/2018 OVERBILLED $0.00 ($6.09) $0.00 0 $0.00
2018 1 8/27/2018 TRANSFER TO QTR/YEAR $0.00 $6.09 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,296.63 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,296.63) $0.00 0 $0.00 CORELOGIC
2017 4 12/14/2017 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2017 4 12/15/2017 TAX ADV CHARGE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,296.64 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,296.64) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,239.06 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,239.06) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,239.07 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,239.07) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,302.73 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,302.73) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,302.74 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,302.74) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,175.39 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,175.39) $0.00 0 $0.00 CORELOGIC
2016 1 2/1/2016 TAXES BILL $2,175.40 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,175.40) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,189.35 $0.00 $0.00 0 $0.00
2015 4 11/9/2015 TAXES PAYMENT $0.00 ($2,189.35) $0.00 0 $0.00 CORELOGIC
2015 3 8/1/2015 TAXES BILL $2,189.35 $0.00 $0.00 0 $0.00
2015 3 8/25/2015 TAXES PAYMENT $0.00 ($2,189.35) $0.00 0 $0.00 CORELOGIC
2015 2 5/1/2015 TAXES BILL $2,161.43 $0.00 $0.00 0 $0.00