201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656675
B/L/Q:
29602 / 00030.01 / C0001
Principal:
$0.00
Address:
126 GATES AVE.,#A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
126 GATES AVE.
L.Pay Date:
5/6/2024
Int.Date:
05/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $940.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($940.93) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $940.94 $0.00 $0.00 0 $0.00
2024 1 11/9/2023 TRANSFER TO QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($440.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,030.12 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,030.12) $0.00 0 $0.00 CORELOGIC
2023 4 11/9/2023 TRANSFER TO QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $959.78 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($202.80) $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($756.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $684.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $202.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($684.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($202.80) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $684.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $202.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED PAYMENT $0.00 ($202.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($684.12) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $998.07 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $811.19 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($998.07) $0.00 0 $0.00
2022 4 11/10/2022 ADDED PAYMENT $0.00 ($811.19) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $702.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($702.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $518.09 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($203.42) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($314.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $518.10 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($518.10) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $505.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($505.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $526.49 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($526.49) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $520.03 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($62.83) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($457.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $520.03 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($520.03) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $612.41 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($612.41) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $472.87 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($472.87) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $497.42 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($497.42) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $497.42 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($497.42) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $514.21 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($66.15) $0.00 0 $0.00