201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218008
B/L/Q:
28101 / 00005
Principal:
$0.00
Address:
239 CATOR AVENUE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
239 CATOR AVE.
L.Pay Date:
5/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,389.48 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,389.48) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($8.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,389.49 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($2.73) $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,386.76) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,362.11 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($11.50) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,362.11) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($27.53) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,399.44 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,399.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,398.19 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,398.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/30/2024 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,398.20 $0.00 $0.00 0 $0.00
2024 1 11/21/2023 TAXES PAYMENT $0.00 ($8.37) $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,389.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,530.73 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($6.98) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,530.73) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($30.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,426.20 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,426.20) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,317.92 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,314.64) $0.00 0 $0.00 E-CHECK
2023 2 5/5/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,317.93 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,314.71) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,922.75 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,922.75) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,352.77 $0.00 $0.00 0 $0.00
2022 3 8/6/2022 TAXES PAYMENT $0.00 ($1,352.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $998.09 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($998.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $998.09 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($998.09) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($3.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $974.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($974.44) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,014.27 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,014.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,001.82 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,001.82) $0.00 0 $0.00 E-CHECK