201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171009
B/L/Q:
26203 / 00043
Principal:
$0.00
Address:
327 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
327 CATOR AVENUE
L.Pay Date:
10/30/2024
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,711.73 $0.00 $2,711.73 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,478.63 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,478.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,478.63 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,478.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,429.79 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,429.79) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,496.39 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,496.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,494.17 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,494.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,494.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,494.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,730.60 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,730.60) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $2,544.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,544.12) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,350.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,350.98) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,350.98 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,350.98) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,429.90 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($3,429.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,413.14 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,413.14) $0.00 0 $0.00 LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,780.44 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,780.44) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,780.44 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.04) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,709.40) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,738.26 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,809.30) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $71.04 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,809.30 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,809.30) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,787.10 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($667.00) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,120.10) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,787.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,787.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,104.56 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,104.56) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,625.04 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,625.04) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,709.40 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,709.40) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,709.40 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,709.40) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,767.12 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00