201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172478
B/L/Q:
01273 / 00050.D
Principal:
$0.00
Address:
342-344 CATOR AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
342-344 CATOR AVE.
L.Pay Date:
2/8/2008
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2008 1 2/1/2008 TAXES BILL $2,312.29 $0.00 $0.00 0 $0.00
2008 1 2/11/2008 TAXES PAYMENT $0.00 ($2,312.29) $0.00 0 $0.00
2008 1 5/6/2008 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,312.29) $0.00 0 $0.00
2008 1 5/6/2008 TRANS TO ANOTHER ACCT $0.00 $2,312.29 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $1,944.49 $0.00 $0.00 0 $0.00
2007 4 11/13/2007 TAXES PAYMENT $0.00 ($1,944.49) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,944.49 $0.00 $0.00 0 $0.00
2007 3 8/10/2007 TAXES PAYMENT $0.00 ($1,944.49) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $2,323.74 $0.00 $0.00 0 $0.00
2007 2 5/29/2007 TAXES PAYMENT $0.00 ($2,323.74) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $2,199.56 $0.00 $0.00 0 $0.00
2007 1 2/15/2007 TAXES PAYMENT $0.00 ($2,199.56) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,761.52 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,761.52) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,761.53 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,761.53) $0.00 0 $0.00 LOCKBOX
2006 2 5/1/2006 TAXES BILL $2,130.21 $0.00 $0.00 0 $0.00
2006 2 5/12/2006 TAXES PAYMENT $0.00 ($2,130.21) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $2,192.04 $0.00 $0.00 0 $0.00
2006 1 2/13/2006 TAXES PAYMENT $0.00 ($2,192.04) $0.00 0 $0.00 LOCKBOX
2005 4 11/1/2005 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2005 3 8/10/2005 TAXES PAYMENT $0.00 ($1,629.32) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,814.16 $0.00 $0.00 0 $0.00
2005 2 5/10/2005 TAXES PAYMENT $0.00 ($1,814.16) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,908.38 $0.00 $0.00 0 $0.00
2005 1 2/9/2005 TAXES PAYMENT $0.00 ($1,908.38) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,685.27 $0.00 $0.00 0 $0.00
2004 4 11/12/2004 TAXES PAYMENT $0.00 ($1,685.27) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,685.27 $0.00 $0.00 0 $0.00
2004 3 8/19/2004 TAXES PAYMENT $0.00 ($1,685.27) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,645.38 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,645.38) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,966.78 $0.00 $0.00 0 $0.00
2004 1 2/20/2004 TAXES PAYMENT $0.00 ($1,966.78) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,746.07 $0.00 $0.00 0 $0.00
2003 4 11/12/2003 TAXES PAYMENT $0.00 ($1,746.07) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,746.07 $0.00 $0.00 0 $0.00
2003 3 8/11/2003 TAXES PAYMENT $0.00 ($1,746.07) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,682.79 $0.00 $0.00 0 $0.00
2003 2 6/30/2003 CANCEL MUN TAX 2ND QTR $0.00 $0.01 $0.00 0 $0.00
2003 2 5/9/2003 TAXES PAYMENT $0.00 ($1,682.79) $0.00 0 $0.00
2003 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,807.77 $0.00 $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,807.77) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,738.07 $0.00 $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($1,738.07) $0.00 0 $0.00
2002 4 11/12/2002 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00