201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
261602
B/L/Q:
16102 / 00031
Principal:
$0.00
Address:
377 CATOR AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
20 GAUTIER AVE.
L.Pay Date:
4/16/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,132.51 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,132.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,132.52 $0.00 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($2,132.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,090.49 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($2,090.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,147.80 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($2,147.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,145.88 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($2,145.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,145.89 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($2,145.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,349.30 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,349.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,188.86 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($2,188.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,022.69 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($2,022.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,022.69 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,022.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,950.95 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,950.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,076.17 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,076.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,531.82 $0.00 $0.00 0 $0.00
2022 2 3/28/2022 TAXES PAYMENT $0.00 ($1,531.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,531.82 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,531.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,495.53 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,495.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,556.65 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($1,556.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,537.55 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 TAXES PAYMENT $0.00 ($1,537.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,537.55 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,537.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,810.68 $0.00 $0.00 0 $0.00
2020 4 9/29/2020 TAXES PAYMENT $0.00 ($1,810.68) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,398.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,470.70 $0.00 $0.00 0 $0.00
2020 2 4/19/2020 TAXES PAYMENT $0.00 ($1,470.70) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,470.70 $0.00 $0.00 0 $0.00
2020 1 1/12/2020 TAXES PAYMENT $0.00 ($1,470.70) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,520.36 $0.00 $0.00 0 $0.00
2019 4 10/17/2019 TAXES PAYMENT $0.00 ($1,520.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,520.36 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,520.36) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,421.04 $0.00 $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($1,421.04) $0.00 0 $0.00 E-CHECK