201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172395
B/L/Q:
26202 / 00048
Principal:
$0.00
Address:
324 CATOR AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
324 CATOR AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,611.16 $0.00 $1,611.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,472.66 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,472.66) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,472.67 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,472.67) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,443.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,443.64) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,483.21 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,483.21) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,481.90 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,481.90) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,622.37 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,622.37) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,511.58 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,511.58) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,396.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,396.82) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,037.85 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,037.85) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,433.75 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,433.75) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,057.84) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,057.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,057.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,032.77 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,032.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,074.99 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,074.99) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,061.79 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,061.79) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,061.80 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,061.80) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,250.41 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,250.41) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $965.51 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($965.51) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,015.63 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,015.63) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $1,015.63 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,015.63) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,049.92 $0.00 $0.00 0 $0.00
2019 4 10/29/2019 TAXES PAYMENT $0.00 ($1,049.92) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,049.93 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,049.93) $0.00 0 $0.00 LOCKBOX
2019 2 5/1/2019 TAXES BILL $981.33 $0.00 $0.00 0 $0.00