201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
294330
B/L/Q:
18301 / 00063
Principal:
$0.00
Address:
349 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
780 COMMUNIPAW AVE.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $746.38 $0.00 $746.38 0 $0.00
2025 1 2/1/2025 TAXES BILL $746.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($746.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $430.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $731.67 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 WESTSIDE AVE INTEREST $0.00 ($5.16) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($731.67) $0.00 0 $0.00
2024 4 11/21/2024 WESTSIDE AVE PAYMENT $0.00 ($430.66) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($23.49) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $751.73 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($751.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $751.06 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($751.06) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $751.06 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($751.06) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($2.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $430.64 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $822.25 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 WESTSIDE AVE INTEREST $0.00 ($5.56) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($822.25) $0.00 0 $0.00
2023 4 11/21/2023 WESTSIDE AVE PAYMENT $0.00 ($430.64) $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($25.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $766.10 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($4.56) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($765.94) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $707.94 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($707.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $707.95 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($707.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 TAXES INTEREST $0.00 ($1.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/26/2022 WESTSIDE AVE BILL $418.29 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,032.83 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 WESTSIDE AVE INTEREST $0.00 ($9.39) $0.00 0 $0.00
2022 4 9/28/2022 WESTSIDE AVE PAYMENT $0.00 ($418.29) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($1,032.83) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($12.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $726.66 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($726.66) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $536.14 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($536.14) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $536.14 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($536.14) $0.00 0 $0.00 E-CHECK
2021 4 9/21/2021 WESTSIDE AVE BILL $421.25 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $523.43 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($30.36) $0.00 0 $0.00
2021 4 11/30/2021 WESTSIDE AVE INTEREST $0.00 ($24.24) $0.00 0 $0.00