201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217521
B/L/Q:
27005 / 00040
Principal:
$0.00
Address:
PO BOX 4742
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
252 CATOR AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,565.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,565.54) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,565.55 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,565.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,495.28 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,495.28) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,591.09 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,591.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,587.90 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,587.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,587.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,587.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,928.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,928.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,659.75 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 3 6/7/2023 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,659.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,381.92 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,381.92) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,381.92 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,381.92) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,933.96 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($57.41) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,876.55) $0.00 0 $0.00
2022 4 6/7/2023 TAXES PAYMENT $0.00 ($57.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,471.33 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,471.33) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,561.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,561.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,561.19 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,561.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,500.51 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,500.51) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,602.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,602.70) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,570.77 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,570.77) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,570.77 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,570.77) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $3,027.44 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,027.44) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,337.64 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,337.64) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,458.99 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,458.99) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,459.00 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,459.00) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,542.02 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,542.02) $0.00 0 $0.00 CORELOGIC