201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217349
B/L/Q:
27005 / 00032
Principal:
$0.00
Address:
234 CATOR AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
234 CATOR AVE.
L.Pay Date:
11/5/2024
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($1,786.15) 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($1,786.15) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,790.11 $0.00 $0.00 0 $0.00
2025 3 3/24/2025 TAXES PAYMENT $0.00 ($6.26) $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,783.85) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,636.23 $0.00 $0.00 0 $0.00
2025 2 3/24/2025 TAXES PAYMENT $0.00 ($1,636.23) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,636.23 $0.00 $0.00 0 $0.00
2025 1 3/24/2025 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00
2025 1 3/24/2025 TAXES PAYMENT $0.00 ($1,636.23) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,603.98 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,603.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,647.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,647.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 2 11/3/2023 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,646.49 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($1,646.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,802.56 $0.00 $0.00 0 $0.00
2023 4 7/27/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,802.06) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,679.47 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,679.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,551.96 $0.00 $0.00 0 $0.00
2023 2 12/13/2022 TAXES PAYMENT $0.00 ($1,547.03) $0.00 0 $0.00 E-CHECK
2023 2 12/13/2022 TAXES INTEREST $0.00 ($30.04) $0.00 0 $0.00 E-CHECK
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($4.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,551.97 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($1,551.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,264.20 $0.00 $0.00 0 $0.00
2022 4 7/27/2022 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($2,263.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,593.00 $0.00 $0.00 0 $0.00
2022 3 10/13/2021 TAXES PAYMENT $0.00 ($51.24) $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,541.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 2 10/13/2021 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,175.33 $0.00 $0.00 0 $0.00
2022 1 10/13/2021 TAXES PAYMENT $0.00 ($1,175.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,147.48 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($1,147.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,194.38 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES INTEREST $0.00 ($19.11) $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,194.38) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($647.53) $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($532.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,179.73 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,179.73) $0.00 0 $0.00