201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396614
B/L/Q:
26203 / 00041
Principal:
$0.00
Address:
333 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$0.00
Location:
333 CATOR AVENUE
L.Pay Date:
5/7/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,977.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,977.34) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,977.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,977.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,874.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,874.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,929.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,929.46) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,052.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,052.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,052.64 $0.00 $0.00 0 $0.00
2024 1 12/21/2023 TRANSFER TO QTR/YEAR $0.00 ($250.00) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,802.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 CORELOGIC
2023 4 12/21/2023 VETERANS EXEMPTION $0.00 ($250.00) $0.00 0 $0.00
2023 4 12/21/2023 TRANSFER TO QTR/YEAR $0.00 $250.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,093.74 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,093.74) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,934.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,934.80) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,822.71 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,822.71) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,985.95 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,985.95) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,465.25 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,465.26 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,465.25) $0.00 0 $0.00
2022 1 4/18/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,430.54 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,430.54) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,489.01 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,489.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,470.73 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,470.73) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,470.74 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,470.74) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,731.99 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,731.99) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,337.37 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,337.37) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2020 2 5/15/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,454.29 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,454.29) $0.00 0 $0.00