201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172460
B/L/Q:
01273 / 00048.B
Principal:
$0.00
Address:
338 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
338 CATOR AVE.
L.Pay Date:
11/6/2008
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 4 11/1/2008 TAXES BILL $690.91 $0.00 $0.00 0 $0.00
2008 4 11/6/2008 TAXES PAYMENT $0.00 ($690.91) $0.00 0 $0.00 LOCKBOX
2008 3 8/1/2008 TAXES BILL $690.92 $0.00 $0.00 0 $0.00
2008 3 7/28/2008 TAXES PAYMENT $0.00 ($690.92) $0.00 0 $0.00
2008 2 5/1/2008 TAXES BILL $873.15 $0.00 $0.00 0 $0.00
2008 2 5/2/2008 TAXES PAYMENT $0.00 ($873.15) $0.00 0 $0.00 LOCKBOX
2008 1 2/1/2008 TAXES BILL $854.14 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($854.14) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $718.28 $0.00 $0.00 0 $0.00
2007 4 10/23/2007 TAXES PAYMENT $0.00 ($718.28) $0.00 0 $0.00
2007 4 1/29/2008 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $718.29 $0.00 $0.00 0 $0.00
2007 3 10/16/2007 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2007 3 10/23/2007 TAXES INTEREST $0.00 ($12.93) $0.00 0 $0.00
2007 3 10/23/2007 TAXES PAYMENT $0.00 ($718.29) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $858.37 $0.00 $0.00 0 $0.00
2007 2 6/25/2007 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00
2007 2 6/25/2007 TAXES PAYMENT $0.00 ($858.37) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $812.50 $0.00 $0.00 0 $0.00
2007 1 1/5/2007 TAXES PAYMENT $0.00 ($14.31) $0.00 0 $0.00
2007 1 1/5/2007 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00
2007 1 6/30/2007 CANCELLED TAXES BY RESOLUTION $0.00 $1.81 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $650.69 $0.00 $0.00 0 $0.00
2006 4 1/2/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 4 1/5/2007 TAXES PAYMENT $0.00 ($650.69) $0.00 0 $0.00
2006 4 12/15/2006 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 12/15/2006 LOT CLEAN BILL $0.00 $839.30 $0.00 0 $0.00
2006 4 1/5/2007 LOT CLEAN INTEREST $0.00 ($38.81) $0.00 0 $0.00
2006 4 1/5/2007 LOT CLEAN PAYMENT $0.00 ($839.30) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $650.70 $0.00 $0.00 0 $0.00
2006 3 1/5/2007 TAXES PAYMENT $0.00 ($650.70) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $786.89 $0.00 $0.00 0 $0.00
2006 2 6/13/2006 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00
2006 2 6/13/2006 TAXES PAYMENT $0.00 ($786.89) $0.00 0 $0.00
2006 2 6/13/2006 TAX ADV CHARGE PAYMENT $0.00 ($19.69) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $809.72 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($809.72) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $601.86 $0.00 $0.00 0 $0.00
2005 4 10/28/2005 TAXES PAYMENT $0.00 ($601.86) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $601.86 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($601.86) $0.00 0 $0.00
2005 3 8/8/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $670.14 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($670.14) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($17.42) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $704.94 $0.00 $0.00 0 $0.00
2005 1 2/23/2005 TAXES PAYMENT $0.00 ($704.94) $0.00 0 $0.00 QAMAR RAZA
2005 1 2/23/2005 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 QAMAR RAZA
2004 4 11/1/2004 TAXES BILL $622.53 $0.00 $0.00 0 $0.00