201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172643
B/L/Q:
26202 / 00073
Principal:
$0.00
Address:
378 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
378 CATOR AVE.
L.Pay Date:
5/1/2025
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 $1,667.35 $0.00 $1,667.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,524.02 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,524.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,524.03 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($1,524.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,493.99 $0.00 $0.00 0 $0.00
2024 4 10/19/2024 TAXES PAYMENT $0.00 ($1,493.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,534.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,534.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,533.58 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($1,533.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,533.58 $0.00 $0.00 0 $0.00
2024 1 1/12/2024 TAXES PAYMENT $0.00 ($1,533.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,564.29 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,564.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,445.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,445.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,445.54 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,445.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,108.92 $0.00 $0.00 0 $0.00
2022 4 10/23/2022 TAXES PAYMENT $0.00 ($1,483.76) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($625.16) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,483.76 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,483.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,094.73 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,094.73 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,094.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,068.79 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,068.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,112.48 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,112.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,098.82 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($1,098.82) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,098.83 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,098.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,294.02 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($1,294.02) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $999.18 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($999.18) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,051.05) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,051.05 $0.00 $0.00 0 $0.00
2020 1 1/26/2020 TAXES PAYMENT $0.00 ($1,051.05) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,086.54) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,086.54 $0.00 $0.00 0 $0.00