201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
287151
B/L/Q:
20602 / 00035
Principal:
$0.00
Address:
307 CATOR AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
2249 KENNEDY BLVD.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,611.16 $0.00 $4,611.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,214.79 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,214.79) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,214.79 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($6.76) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,208.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,484.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,484.12) $0.00 0 $0.00 CORELOGIC
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,597.37 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,597.37) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,883.46 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,005.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,883.46) $0.00 0 $0.00 CORELOGIC
2024 2 12/9/2024 ADDED INTEREST $0.00 ($701.30) $0.00 0 $0.00
2024 2 12/9/2024 ADDED PAYMENT $0.00 ($3,005.36) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,883.47 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,005.37 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 ADDED INTEREST $0.00 ($154.19) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($2,788.73) $0.00 0 $0.00
2024 1 12/9/2024 TAXES PAYMENT $0.00 ($94.74) $0.00 0 $0.00
2024 1 12/9/2024 ADDED PAYMENT $0.00 ($3,005.37) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,289.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,005.36 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($4,029.46) $0.00 0 $0.00
2023 4 12/11/2023 ADDED INTEREST $0.00 ($45.00) $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($260.46) $0.00 0 $0.00
2023 4 12/11/2023 ADDED PAYMENT $0.00 ($3,005.36) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($66.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,074.34 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES INTEREST $0.00 ($318.45) $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($4,029.46) $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($44.88) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,584.79 $0.00 $0.00 0 $0.00
2023 2 9/27/2023 TAXES PAYMENT $0.00 ($1,584.79) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,584.80 $0.00 $0.00 0 $0.00
2023 1 9/27/2023 TAXES PAYMENT $0.00 ($1,584.80) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,312.08 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES INTEREST $0.00 ($42.88) $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($2,312.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,626.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,626.70) $0.00 0 $0.00 ACH POSTING
2022 3 8/5/2022 NSF CHK RVRSL $0.00 $1,626.70 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($1,626.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 ACH POSTING
2022 2 5/6/2022 NSF CHK RVRSL $0.00 $1,200.19 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/15/2022 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00