201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172528
B/L/Q:
26202 / 00061
Principal:
$0.00
Address:
354 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
354 CATOR AVE.
L.Pay Date:
7/4/2025
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 $2,100.98 $0.00 $0.00 0 $0.00
2025 3 7/4/2025 TAXES PAYMENT $0.00 ($2,100.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,920.38 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($1,920.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,920.38 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($1,920.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,882.54 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,882.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,934.14 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,934.14) $0.00 0 $0.00 E-CHECK
2024 3 7/9/2024 NSF CHK RVRSL $0.00 $1,934.14 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,934.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,932.42 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($1,932.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,932.42 $0.00 $0.00 0 $0.00
2024 1 1/1/2024 TAXES PAYMENT $0.00 ($1,932.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,115.60 $0.00 $0.00 0 $0.00
2023 4 10/1/2023 TAXES PAYMENT $0.00 ($2,115.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,971.12 $0.00 $0.00 0 $0.00
2023 3 7/1/2023 TAXES PAYMENT $0.00 ($1,971.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,821.48 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($1,821.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,821.48 $0.00 $0.00 0 $0.00
2023 1 1/1/2023 TAXES PAYMENT $0.00 ($1,821.48) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,657.40 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2,657.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,869.64 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($1,869.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,379.44 $0.00 $0.00 0 $0.00
2022 1 1/1/2022 TAXES PAYMENT $0.00 ($1,379.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,346.76 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,346.76) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,401.80 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,401.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,384.60 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,384.60) $0.00 0 $0.00 E-CHECK
2021 2 5/20/2021 TAXES INTEREST $0.00 ($5.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,384.60 $0.00 $0.00 0 $0.00
2021 1 1/3/2021 TAXES PAYMENT $0.00 ($1,384.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,630.56 $0.00 $0.00 0 $0.00
2020 4 10/10/2020 TAXES PAYMENT $0.00 ($1,630.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,259.04 $0.00 $0.00 0 $0.00
2020 3 7/3/2020 TAXES PAYMENT $0.00 ($1,259.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2020 2 4/4/2020 TAXES PAYMENT $0.00 ($1,324.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,324.40 $0.00 $0.00 0 $0.00
2020 1 1/5/2020 TAXES PAYMENT $0.00 ($1,324.40) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,369.12 $0.00 $0.00 0 $0.00