201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
222968
B/L/Q:
29203 / 00011
Principal:
$0.00
Address:
14 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
207 WINFIELD AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,382.13 $0.00 $1,382.13 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,263.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,263.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,263.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,263.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,238.43 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,238.43) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,272.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,272.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,271.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,271.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,391.74 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,391.74) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,296.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,296.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,198.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,198.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,198.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,198.26) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,748.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,748.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,229.94 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,229.94) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $907.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($907.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $907.47 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($907.47) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $885.96 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($885.96) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $922.17 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($749.05) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($173.12) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $910.86 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($831.65) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($79.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $910.86 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($871.26) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($39.60) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,072.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,072.66) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $828.26 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($828.26) $0.00 0 $0.00 LOCKBOX
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($828.26) $0.00 0 $0.00 CORELOGIC
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $79.21 $0.00 0 $0.00
2020 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $749.05 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,078.38 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($207.13) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($871.25) $0.00 0 $0.00 LOCKBOX