201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
218255
B/L/Q:
28204 / 00005
Principal:
$0.00
Address:
169 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
169 CATOR AVE.
L.Pay Date:
2/4/2025
Int.Date:
06/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,335.33 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,335.33) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,335.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,335.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,309.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,309.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,344.91 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,344.91) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,343.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,343.70) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,343.71 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,343.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,471.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,471.07) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,370.62 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,370.62) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,266.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,266.56) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,266.57 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,266.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,847.82 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,847.82) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/2/2022 TAXES INTEREST $0.00 ($15.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,300.05 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,300.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $959.19 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($959.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $959.20 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($959.20) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $936.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($936.47) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $974.74 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($974.74) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $962.78 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($962.78) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $962.78 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($962.78) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,133.81 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,133.81) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $875.47 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($875.47) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $920.92 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($920.92) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $952.01 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($952.01) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $952.02 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($952.02) $0.00 0 $0.00 LERETA