201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656680
B/L/Q:
29602 / 00030.01 / C0002
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
126 GATES AVENUE #B
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07304
Int.Date:
11/28/2025
Location:
126 GATES AVE.
L.Pay Date:
10/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $977.78 $0.00 $977.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $977.79 $0.00 $977.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,017.98 $0.00 $0.00 0 $0.00
2025 4 10/25/2025 TAXES PAYMENT $0.00 ($1,017.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,023.01 $0.00 $0.00 0 $0.00
2025 3 9/15/2025 TAXES PAYMENT $0.00 ($1,023.01) $0.00 0 $0.00 E-CHECK
2025 3 9/15/2025 TAXES INTEREST $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $935.07 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($935.07) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $935.07 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($916.64) $0.00 0 $0.00 E-CHECK
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($18.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $916.64 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($916.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $941.77 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($941.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $940.93 $0.00 $0.00 0 $0.00
2024 2 7/20/2024 TAXES PAYMENT $0.00 ($940.93) $0.00 0 $0.00 E-CHECK
2024 2 7/20/2024 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $940.94 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($940.94) $0.00 0 $0.00 E-CHECK
2024 1 2/28/2024 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,030.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,030.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $959.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($959.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $684.11 $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 5/1/2023 ADDED BILL $202.80 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($202.80) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $684.12 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($684.12) $0.00 0 $0.00 CORELOGIC
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
2022 4 11/1/2022 TAXES BILL $998.07 $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 11/1/2022 ADDED BILL $811.19 $0.00 $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 4/29/2022 TAXES PAYMENT $0.00 ($518.09) $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