201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
237628
B/L/Q:
28902 / 00009
Principal:
$0.00
Address:
15 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
15 CATOR AVE.
L.Pay Date:
6/26/2025
Int.Date:
08/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,738.81 $0.00 $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($1,738.81) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,589.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,589.34) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,589.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,589.34) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,558.01 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,558.01) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,600.73 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,600.73) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,599.30 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,599.30) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,599.31 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,599.31) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,750.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,750.90) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,631.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,631.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,507.49 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,507.49) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,507.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,507.49) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,199.31 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,199.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,547.34 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,547.34) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,141.65 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,141.65) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,141.65 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,141.65) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,114.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,114.60) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,160.15 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,160.15) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,145.92 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,145.92) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,145.92 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,145.92) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,349.48 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,349.48) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,042.00 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,042.00) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,096.09 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,096.09) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,096.10 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,096.10) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,133.10 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,133.10) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,133.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,133.11) $0.00 0 $0.00 ACH POSTING