201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
233452
B/L/Q:
28801 / 00007
Principal:
$0.00
Address:
PO BOX 796
Bank Code:
660
Interest:
$0.00
City/State:
MONROE, NY 10949
Deductions:
0.00
Total:
$0.00
Location:
49 CATOR AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,144.35 $0.00 $2,144.35 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,960.01 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,960.01) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,960.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,960.02) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,921.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,921.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,974.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,974.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,972.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,972.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,972.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,972.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,159.26 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,159.26) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,011.81 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,011.81) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,859.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,859.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,859.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,859.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,712.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,712.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 LOT CLEAN BILL $0.00 $165.55 $0.00 0 $0.00
2022 4 12/14/2022 LOT CLEAN PAYMENT $0.00 ($165.55) $0.00 0 $0.00 E-CHECK
2022 4 12/14/2022 LOT CLEAN INTEREST $0.00 ($1.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,908.23 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,908.23) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,407.91 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,407.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/20/2022 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 LOT CLEAN BILL $0.00 $110.28 $0.00 0 $0.00
2022 2 8/29/2022 LOT CLEAN PAYMENT $0.00 ($110.28) $0.00 0 $0.00 E-CHECK
2022 2 8/29/2022 LOT CLEAN INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,407.91 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,407.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,374.55 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($198.51) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,176.04) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,430.73 $0.00 $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($1,625.16) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $198.51 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,413.18 $0.00 $0.00 0 $0.00
2021 2 6/21/2021 TAXES INTEREST $0.00 ($14.45) $0.00 0 $0.00
2021 2 6/21/2021 TAXES PAYMENT $0.00 ($1,413.18) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,413.18 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($1,413.18) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES INTEREST $0.00 ($10.36) $0.00 0 $0.00 E-CHECK