201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173591
B/L/Q:
01273.5 / 00012
Principal:
$0.00
Address:
270-272 CATOR AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
270-72 CATOR AVE.
L.Pay Date:
9/8/2015
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 9/8/2015 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00 E-CHECK
2007 1 9/22/2015 TRANSFER TO/FROM QTR $0.00 $1,452.44 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,452.44 $0.00 $0.00 0 $0.00
2006 4 11/13/2006 TAXES PAYMENT $0.00 ($1,452.44) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,452.45 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,452.45) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,756.43 $0.00 $0.00 0 $0.00
2006 2 5/30/2006 TAXES PAYMENT $0.00 ($1,756.43) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,807.43 $0.00 $0.00 0 $0.00
2006 1 2/22/2006 TAXES PAYMENT $0.00 ($1,807.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,343.43 $0.00 $0.00 0 $0.00
2005 4 11/16/2005 TAXES PAYMENT $0.00 ($1,343.43) $0.00 0 $0.00 BATCH POSTING
2005 3 8/1/2005 TAXES BILL $1,343.44 $0.00 $0.00 0 $0.00
2005 3 8/8/2005 TAXES PAYMENT $0.00 ($1,343.44) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,495.85 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,495.85) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,573.53 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,573.53) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,389.56 $0.00 $0.00 0 $0.00
2004 4 11/16/2004 TAXES PAYMENT $0.00 ($1,389.56) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,389.57 $0.00 $0.00 0 $0.00
2004 3 8/11/2004 TAXES PAYMENT $0.00 ($1,389.57) $0.00 0 $0.00 BATCH POSTING
2004 2 5/1/2004 TAXES BILL $1,356.69 $0.00 $0.00 0 $0.00
2004 2 5/13/2004 TAXES PAYMENT $0.00 ($1,356.69) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,621.68 $0.00 $0.00 0 $0.00
2004 1 2/13/2004 TAXES PAYMENT $0.00 ($1,621.68) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 4 11/17/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,439.70 $0.00 $0.00 0 $0.00
2003 3 7/28/2003 TAXES PAYMENT $0.00 ($1,439.70) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,387.52 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,387.52) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,490.58 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,490.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,433.10 $0.00 $0.00 0 $0.00
2002 4 11/19/2002 TAXES PAYMENT $0.00 ($1,433.10) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,433.11 $0.00 $0.00 0 $0.00
2002 3 9/12/2002 TAXES PAYMENT $0.00 ($1,433.11) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,449.91 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,449.91) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,358.88 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,358.88) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,479.24 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,479.24) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,479.25 $0.00 $0.00 0 $0.00
2001 3 9/18/2001 TAXES PAYMENT $0.00 ($1,479.25) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,327.32 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,327.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,399.19 $0.00 $0.00 0 $0.00