201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
172775
B/L/Q:
26202 / 00086
Principal:
$0.00
Address:
408 CATOR AVE.
Bank Code:
1589
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
408 CATOR AVE.
L.Pay Date:
4/29/2025
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 $4,526.88 $0.00 $4,526.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,137.75 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($4,137.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,137.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,137.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,056.22 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($4,056.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,167.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($4,167.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,163.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,163.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,163.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,163.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,558.37 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($4,558.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,247.07 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,247.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,479.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,444.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,479.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,479.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($964.75) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 $1,479.95 $0.00 0 $0.00
2023 2 5/10/2023 TRANSFER TO QTR/YEAR $0.00 ($1,479.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,479.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,444.71 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,479.96) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($2,444.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,159.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $3,259.60 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED PAYMENT $0.00 ($3,259.60) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,159.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,519.09 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,519.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,120.79 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,120.79) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,094.24 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,094.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,138.96 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,138.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,124.99 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,124.99) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,124.99 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,124.99) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,324.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,324.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,022.97 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,022.97) $0.00 0 $0.00 CORELOGIC