201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656715
B/L/Q:
29602 / 00030.01 / C0009
Principal:
$1,352.08
Address:
134 GATES AVE., #9
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$1,352.08
Location:
134 GATES AVE.
L.Pay Date:
2/5/2025
Int.Date:
05/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,352.08 $0.00 $1,352.08 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,352.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,352.09) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,325.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,325.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,361.77 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,361.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,360.56 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,360.56) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,489.52 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,489.52) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,387.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,387.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $961.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $321.41 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($961.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($321.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $961.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $321.41 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($960.87) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($321.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,402.08 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,285.63 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 ADDED INTEREST $0.00 ($52.85) $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($1,402.08) $0.00 0 $0.00
2022 4 12/28/2022 ADDED PAYMENT $0.00 ($1,232.78) $0.00 0 $0.00
2022 4 12/28/2022 ADDED PAYMENT $0.00 ($38.94) $0.00 0 $0.00
2022 4 12/29/2022 ADDED PAYMENT $0.00 ($13.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $986.46 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($986.46) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $727.81 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($727.81) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $727.82 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($727.82) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $710.57 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($710.57) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $739.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($739.61) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $730.54 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($730.54) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $730.54 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($730.54) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $860.31 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($860.31) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $664.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($664.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $698.77 $0.00 $0.00 0 $0.00