201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
171801
B/L/Q:
26905 / 00006
Principal:
$0.00
Address:
315 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
315 CATOR AVE.
L.Pay Date:
5/6/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,673.46 $0.00 $1,673.46 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,529.60 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,529.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,529.61 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,529.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,499.46 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,499.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,540.57 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,540.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,539.19 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($1,539.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,539.20 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($1,539.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,685.10 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,685.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,570.02 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,570.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00 E-CHECK
2023 2 3/10/2023 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,440.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,450.83 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,450.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,116.65 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,116.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,489.19 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,489.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($297.07) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($801.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,098.74 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,098.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,072.71 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,072.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,116.55 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,116.55) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($197.09) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($903.76) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2021 2 8/4/2021 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2021 2 8/4/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,102.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,102.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,298.76 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,298.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,002.84 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,002.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,054.90 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($1,054.90) $0.00 0 $0.00 E-CHECK