201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166330
B/L/Q:
27902 / 00034
Principal:
$0.00
Address:
338 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
216 BARTHOLDI AVE.
L.Pay Date:
7/9/2025
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,532.37 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($1,532.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,400.65 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,400.65) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,400.65 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($1,400.65) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($6.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,373.05 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,373.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,410.69 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,410.69) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,409.43 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,409.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,409.43 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,409.43) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,543.03 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,543.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,437.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,437.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,328.51 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,328.51) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,328.52 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,328.52) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,938.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,938.20) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,363.64 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,363.64) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,006.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,006.11 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,006.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $982.27 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($982.27) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,022.42) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,009.87 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,009.87) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,009.88 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,009.88) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,189.26 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,189.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $918.30 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($918.30) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $965.96 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($965.96) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $965.97 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($965.97) $0.00 0 $0.00