201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172551
B/L/Q:
26202 / 00064
Principal:
$0.00
Address:
360 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
360 CATOR AVE.
L.Pay Date:
5/7/2025
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 $1,775.45 $0.00 $1,775.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,622.83 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,622.83) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,622.84 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,622.84) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,590.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,590.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,634.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,634.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,633.01 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,633.01) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,633.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,633.01) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $1,787.80 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,787.80) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $1,665.71 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,665.71) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $1,539.26 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,539.26) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,539.26 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,539.26) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,245.66 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,245.66) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,579.95 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,579.95) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,200.59 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,200.59) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,247.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,247.10) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,107.57 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,107.57) $0.00 0 $0.00 WELLSFARGO
2021 2 5/17/2021 TRANSFER TO/FROM QTR $0.00 $28.08 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
2021 2 5/18/2021 TAXES PAYMENT $0.00 ($28.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,107.57 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,107.57) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,315.42 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,315.42) $0.00 0 $0.00 WELLSFARGO
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2020 4 6/1/2021 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2020 4 5/17/2021 S/C DEDUCTION ALLOWED $0.00 ($221.92) $0.00 0 $0.00
2020 4 5/17/2021 TRANSFER TO/FROM QTR $0.00 ($28.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,001.46 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,001.46) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,056.69 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,056.69) $0.00 0 $0.00 WELLSFARGO