201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173625
B/L/Q:
26903 / 00030
Principal:
$0.00
Address:
278 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
278 CATOR AVE.
L.Pay Date:
7/23/2025
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 $1,546.42 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,546.42) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,413.49 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,413.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,413.49 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($1,413.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,385.64 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,385.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,423.62 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,423.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,422.35 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,422.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,557.17 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,557.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,450.84 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,450.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,340.69 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,340.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,340.70 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,340.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($1,955.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,376.14 $0.00 $0.00 0 $0.00
2022 3 7/19/2022 TAXES PAYMENT $0.00 ($1,376.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,015.33 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,015.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,015.34 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,015.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $991.28 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($991.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,031.79 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,031.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,019.13 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,019.13) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,019.13 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,019.13) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,200.17 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,200.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $926.71 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($926.71) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $974.82 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($974.82) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $974.82 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($974.82) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,007.73 $0.00 $0.00 0 $0.00
2019 4 9/3/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2019 4 10/24/2019 TAXES PAYMENT $0.00 ($1,007.72) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,007.74 $0.00 $0.00 0 $0.00