201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218164
B/L/Q:
28101 / 00021
Principal:
$0.00
Address:
207 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207 CATOR AVE.
L.Pay Date:
5/7/2025
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 $1,516.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,516.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,516.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,516.21) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,486.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,486.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,527.07 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,527.07) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,525.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,525.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,525.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,525.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,670.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,670.33) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,556.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,556.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,438.12 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,438.12) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,438.13 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,438.13) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,098.11 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,098.11) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,476.15 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,476.15) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,089.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,089.11) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,089.12 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,089.12) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,063.31 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,063.31) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,106.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,106.77) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,093.19 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,093.19) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,093.19 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,093.19) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,287.38 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,287.38) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $994.06 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($994.06) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,080.96 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,080.96) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,080.97 $0.00 $0.00 0 $0.00
2019 3 7/16/2019 TAXES PAYMENT $0.00 ($2,010.35) $0.00 0 $0.00
2019 3 1/29/2020 TRANSFER TO OPERATIONS $0.00 $929.38 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,010.35 $0.00 $0.00 0 $0.00