201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572295
B/L/Q:
18301 / 00060
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:
772 COMMUNIPAW AVE.
L.Pay Date:
5/23/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,891.30 $0.00 $5,891.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,384.88 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($5,384.88) $0.00 0 $0.00 E-CHECK
2025 2 5/23/2025 TAXES INTEREST $0.00 ($50.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,384.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,384.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 WESTSIDE AVE BILL $1,314.36 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,278.77 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 11/21/2024 WESTSIDE AVE INTEREST $0.00 ($57.60) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($5,278.77) $0.00 0 $0.00
2024 4 11/21/2024 WESTSIDE AVE PAYMENT $0.00 ($1,314.36) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,423.47 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($5,423.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,418.64 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($5,418.64) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($61.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,418.64 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($5,418.64) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 WESTSIDE AVE BILL $1,314.31 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,932.28 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 4 11/21/2023 WESTSIDE AVE INTEREST $0.00 ($64.13) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($5,932.28) $0.00 0 $0.00
2023 4 11/21/2023 WESTSIDE AVE PAYMENT $0.00 ($1,314.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,527.16 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($2.13) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($61.98) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($5,525.03) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($32.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,107.56 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($5,107.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,107.56 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($5,107.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 TAXES INTEREST $0.00 ($25.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/26/2022 WESTSIDE AVE BILL $1,276.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,451.54 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 WESTSIDE AVE INTEREST $0.00 ($126.94) $0.00 0 $0.00
2022 4 9/28/2022 WESTSIDE AVE PAYMENT $0.00 ($1,276.63) $0.00 0 $0.00
2022 4 12/27/2022 TAXES PAYMENT $0.00 ($7,451.54) $0.00 0 $0.00 E-CHECK
2022 4 12/27/2022 TAXES INTEREST $0.00 ($185.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,242.60 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($5,242.60) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,868.04 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES PAYMENT $0.00 ($3,868.04) $0.00 0 $0.00 E-CHECK
2022 2 6/7/2022 TAXES INTEREST $0.00 ($54.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,868.05 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,868.04) $0.00 0 $0.00 E-CHECK
2022 1 6/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK