201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173617
B/L/Q:
26903 / 00029
Principal:
$0.00
Address:
276 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
276 CATOR AVE.
L.Pay Date:
7/25/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,551.92 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($1,551.92) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $1,418.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,418.51) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $1,418.52 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,418.52) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $1,390.55 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,390.55) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $1,428.68 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,428.68) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $1,427.41 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,427.41) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $1,427.41 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,427.41) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $1,562.71 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,562.71) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $1,456.00 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,456.00) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,345.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,345.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,345.46 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,345.46) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,962.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,962.92) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,381.04 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,381.04) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,018.94 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($992.94) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($26.00) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,018.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,018.94) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $994.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($994.79) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,035.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,035.46) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,022.75 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($658.77) $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($363.98) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,022.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,022.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,204.43 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,204.43) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $930.01 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($930.01) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $978.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($978.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $978.29 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($978.29) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,011.31 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,011.31) $0.00 0 $0.00 LERETA