201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171421
B/L/Q:
26203 / 00020
Principal:
$0.00
Address:
377 CATOR AVE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
377 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,189.54 $0.00 $2,189.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,001.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,001.33) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,001.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,001.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,961.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,961.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,015.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,015.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,013.87 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,013.87) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,013.88 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,013.88) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,204.77 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,204.77) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,054.21 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,054.21) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,898.26 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,898.26) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,898.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,898.26) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,769.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,769.41) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,948.45 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,948.45) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,437.58 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,437.58) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,437.59 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,437.59) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,403.52 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,403.52) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,460.89 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,460.89) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,442.96 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,442.96) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,442.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,442.97) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,699.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,699.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,312.11 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,312.11) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,380.22 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,380.22) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,380.23 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,380.23) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,426.83 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,426.83) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,426.83 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,426.83) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,333.62 $0.00 $0.00 0 $0.00