201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
217596
B/L/Q:
27005 / 00034
Principal:
$0.00
Address:
238 CATOR AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
238 CATOR AVE.
L.Pay Date:
5/7/2025
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 $1,516.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,516.76) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,516.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,516.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,486.87 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,486.87) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,527.64 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,527.64) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,526.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,526.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,526.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,526.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,670.95 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,670.95) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,556.84 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,556.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,438.65 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($1,438.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($6.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,438.66 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($1,438.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/20/2023 TAXES INTEREST $0.00 ($6.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,098.88 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,098.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,476.69 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,476.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,089.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,089.52 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,089.52) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,063.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,063.70) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,107.18 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,107.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,093.59 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,093.59) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,093.60 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,091.17) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2021 1 4/27/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
2021 1 4/27/2021 TAXES PAYMENT $0.00 ($2.43) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,287.86 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,287.86) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $994.42 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($994.42) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,046.04 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($1,046.04) $0.00 0 $0.00 E-CHECK
2020 2 6/15/2020 TAXES INTEREST $0.00 ($10.23) $0.00 0 $0.00 E-CHECK