201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
346809
B/L/Q:
19602 / 00008
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
14 CATOR AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Int.Date:
11/26/2025
Location:
64 UNION ST.
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,167.50 $0.00 $1,167.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,167.50 $0.00 $1,167.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,215.50 $0.00 $0.00 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,215.49) $0.00 0 $0.00
2025 4 11/17/2025 TAX ADV CHARGE PAYMENT $0.00 ($40.63) $0.00 0 $0.00
2025 4 11/14/2025 SEWER BILL $664.93 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 SEWER PAYMENT $0.00 ($664.93) $0.00 0 $0.00
2025 4 11/14/2025 WATER BILL $1,276.11 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 WATER PAYMENT $0.00 ($1,276.11) $0.00 0 $0.00
2025 4 11/14/2025 SOLID WASTE BILL $90.67 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 SOLID WASTE PAYMENT $0.00 ($90.67) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,221.50 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES INTEREST $0.00 ($2.99) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,218.51) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2025 2 3/10/2025 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00
2025 2 5/27/2025 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,114.03) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2025 1 11/27/2024 TAXES PAYMENT $0.00 ($5.40) $0.00 0 $0.00
2025 1 3/10/2025 TAXES INTEREST $0.00 ($9.63) $0.00 0 $0.00
2025 1 3/10/2025 TAXES PAYMENT $0.00 ($1,111.10) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,094.50 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES INTEREST $0.00 ($6.34) $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,094.50) $0.00 0 $0.00
2024 4 11/27/2024 TAX ADV CHARGE PAYMENT $0.00 ($22.33) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,124.50 $0.00 $0.00 0 $0.00
2024 3 9/12/2024 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,114.25) $0.00 0 $0.00
2024 3 11/27/2024 TAXES PAYMENT $0.00 ($10.25) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,123.50 $0.00 $0.00 0 $0.00
2024 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($1,123.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,123.50 $0.00 $0.00 0 $0.00
2024 1 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($1,123.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,230.00 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TRANSFER TO QTR/YEAR $0.00 ($1,230.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,146.00 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TRANSFER TO QTR/YEAR $0.00 ($1,146.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TRANSFER TO QTR/YEAR $0.00 ($2,751.00) $0.00 0 $0.00
2023 2 5/25/2023 TRANSFER TO QTR/YEAR $0.00 ($4,013.91) $0.00 0 $0.00
2023 2 8/17/2023 TRANSFER TO QTR/YEAR $0.00 $1,146.00 $0.00 0 $0.00
2023 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $1,230.00 $0.00 0 $0.00
2023 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $1,123.50 $0.00 0 $0.00
2023 2 10/17/2023 TRANSFER TO QTR/YEAR $0.00 $1,123.50 $0.00 0 $0.00
2023 2 12/31/2023 TRANSFER TO OPERATIONS $0.00 $1,082.91 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,059.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,059.00) $0.00 0 $0.00 LOCKBOX