201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172635
B/L/Q:
26202 / 00072
Principal:
$0.00
Address:
82 UNION ST.
Bank Code:
597
Interest:
$0.00
City/State:
CARTERET, NJ 07008
Deductions:
0.00
Total:
$0.00
Location:
376 CATOR AVE.
L.Pay Date:
7/25/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,956.84 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,956.84) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,788.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,788.63) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,788.64 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,788.64) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,753.38 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,753.38) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,801.45 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,801.45) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,799.85 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,799.85) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,799.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,799.85) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,970.46 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,970.46) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,835.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,835.89) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,696.52 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,696.52) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,696.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,696.52) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,475.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,475.08) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,741.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,741.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,284.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,284.80) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,284.81 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,284.81) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,254.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,305.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,305.63) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,289.61 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,289.61) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,289.61 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,289.61) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,518.69 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,518.69) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,172.67 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,172.67) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,233.54 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,233.54) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,233.54 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,233.54) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $301.93 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,275.19 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $239.19 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,275.19) $0.00 0 $0.00 LERETA