201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
173641
B/L/Q:
26903 / 00032
Principal:
$0.00
Address:
282 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
282 CATOR AVE.
L.Pay Date:
7/30/2025
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 $2,621.34 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,621.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,396.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,396.01 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,396.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,348.80 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,348.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,413.18 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,413.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,411.03 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,411.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,639.57 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,639.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,459.32 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,458.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,272.61 $0.00 $0.00 0 $0.00
2023 2 1/24/2023 TAXES PAYMENT $0.00 ($53.64) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,218.97) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,272.62 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($53.64) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,218.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,315.57 $0.00 $0.00 0 $0.00
2022 4 7/27/2022 TAXES PAYMENT $0.00 ($53.64) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,261.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,332.70 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($53.64) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,279.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,721.09 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($47.21) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($6.43) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($1,667.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,721.10 $0.00 $0.00 0 $0.00
2022 1 7/30/2021 TAXES PAYMENT $0.00 ($1,727.53) $0.00 0 $0.00 E-CHECK
2022 1 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $6.43 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,680.32 $0.00 $0.00 0 $0.00
2021 4 4/30/2021 TAXES PAYMENT $0.00 ($1,727.53) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $47.21 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,748.99 $0.00 $0.00 0 $0.00
2021 3 1/21/2021 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES PAYMENT $0.00 ($1,742.55) $0.00 0 $0.00 E-CHECK
2021 3 10/21/2021 TAXES INTEREST $0.00 ($36.37) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,727.53 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($6.44) $0.00 0 $0.00
2021 2 1/21/2021 TAXES PAYMENT $0.00 ($1,721.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,727.53 $0.00 $0.00 0 $0.00
2021 1 10/28/2020 TAXES PAYMENT $0.00 ($1,652.42) $0.00 0 $0.00 E-CHECK