201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172098
B/L/Q:
26904 / 00012
Principal:
$0.00
Address:
269 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
269 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,801.10 $0.00 $1,801.10 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,646.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,646.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,613.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,613.84) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,658.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,658.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($33.70) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,622.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,656.60 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($174.88) $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($16.30) $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,481.72) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,813.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($906.81) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($906.82) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,689.78 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($844.89) $0.00 0 $0.00 E-CHECK
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($844.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,561.49 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($780.74) $0.00 0 $0.00 E-CHECK
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($780.75) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,561.50 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($780.75) $0.00 0 $0.00 E-CHECK
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($780.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,278.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,139.05) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,139.05) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $1,602.78 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($801.39) $0.00 0 $0.00 E-CHECK
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($801.39) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($431.34) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($751.21) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,182.55 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,182.55) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,154.53 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,154.53) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $1,201.72 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,201.72) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,186.97 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($286.17) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($450.40) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($450.40) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,186.98 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($593.49) $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($593.49) $0.00 0 $0.00