201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172700
B/L/Q:
26202 / 00079
Principal:
$0.00
Address:
392 CATOR AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
392 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,678.95 $0.00 $1,678.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,504.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,504.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,545.63 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,545.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,544.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,544.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,690.63 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,690.63) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,575.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,575.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,455.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,455.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,455.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,455.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,123.60 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,123.60) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,494.08 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($1,494.08) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,102.35 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,102.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/14/2022 TAXES INTEREST $0.00 ($10.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,102.35 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($43.98) $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,058.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/23/2022 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,076.23 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($1,120.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $43.98 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,120.22 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,120.22) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,106.47 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,106.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,106.48 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,106.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,303.02 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,303.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,006.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,006.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,058.36 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,058.36) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,058.37 $0.00 $0.00 0 $0.00
2020 1 12/9/2019 TAXES PAYMENT $0.00 ($3.90) $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,054.47) $0.00 0 $0.00 WEB CREDIT CARD