201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171157
B/L/Q:
26203 / 00035
Principal:
$0.00
Address:
345 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
345 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,506.72 $0.00 $1,506.72 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,377.20 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,377.20) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,377.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,377.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,350.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,350.06) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,387.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,387.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,385.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,385.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,517.20 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,517.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,413.59 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES INTEREST $0.00 ($31.10) $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($1,413.59) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,306.28 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,306.28 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,306.28) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,905.76 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,905.76) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,340.81 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,340.81) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $989.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($989.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $989.27 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($989.27) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $965.83 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($965.83) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,005.30 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,005.30) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $992.97 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($992.97) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $992.97 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($992.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,169.36 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,169.36) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $902.92 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($902.92) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $949.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($949.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $949.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($949.80) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $981.86 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($981.86) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $981.87 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($981.87) $0.00 0 $0.00 LERETA