201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665820
B/L/Q:
29701 / 00017.01
Principal:
$0.00
Address:
179 GATES AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
179 GATES AVE.
L.Pay Date:
1/9/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,756.03 $0.00 $1,756.03 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,756.03 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,756.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,922.48 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,922.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,791.20 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,791.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,655.22 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,655.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,655.22 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,655.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,414.84 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,414.84) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,698.98 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,698.98) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,698.98) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,698.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,253.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,253.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,253.53 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,003.46) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($50.02) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($200.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,223.82 $0.00 $0.00 0 $0.00
2021 4 7/30/2021 TAXES PAYMENT $0.00 ($1,258.22) $0.00 0 $0.00 E-CHECK
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($15.62) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $50.02 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,273.85 $0.00 $0.00 0 $0.00
2021 3 1/22/2021 TAXES PAYMENT $0.00 ($1,258.22) $0.00 0 $0.00 E-CHECK
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($15.63) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,258.21 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,148.80) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($109.41) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,258.22 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,203.51) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($54.71) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,481.72 $0.00 $0.00 0 $0.00
2020 4 10/24/2020 TAXES PAYMENT $0.00 ($1,481.72) $0.00 0 $0.00 E-CHECK
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,481.72) $0.00 0 $0.00 CORELOGIC
2020 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $1,481.72 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,144.12 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($1,144.12) $0.00 0 $0.00 E-CHECK
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,144.12) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $109.41 $0.00 0 $0.00
2020 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $15.63 $0.00 0 $0.00
2020 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $15.62 $0.00 0 $0.00
2020 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $1,003.46 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,203.51 $0.00 $0.00 0 $0.00
2020 2 4/27/2020 TAXES PAYMENT $0.00 ($1,203.51) $0.00 0 $0.00 E-CHECK
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,203.51) $0.00 0 $0.00 CORELOGIC