201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172353
B/L/Q:
26906 / 00021
Principal:
$0.00
Address:
316 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
316 CATOR AVE.
L.Pay Date:
7/21/2025
Int.Date:
07/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,846.30 $0.00 $9.09 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,837.21) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,678.62) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 TAXES INTEREST $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($8.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2025 1 12/26/2024 TAXES PAYMENT $0.00 ($1,687.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,654.34 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,654.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,699.68 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,699.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,698.17 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,698.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,698.17 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,698.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,859.14 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,859.14) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,732.18 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($1,732.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,600.68 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,600.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,600.68 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($1,600.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,335.26 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,335.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,643.00 $0.00 $0.00 0 $0.00
2022 3 4/23/2022 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00 E-CHECK
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($1,594.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,212.22 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00 E-CHECK
2022 2 4/23/2022 TAXES PAYMENT $0.00 ($1,163.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,212.23 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($48.37) $0.00 0 $0.00 E-CHECK
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,163.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,183.50 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,183.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,231.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 1 11/24/2020 TAXES PAYMENT $0.00 ($5.09) $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,211.67) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($7.01) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,432.90) $0.00 0 $0.00