201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
582255
B/L/Q:
28201 / 00018
Principal:
$0.00
Address:
146-148 CATOR AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
146-148 CATOR AVE.
L.Pay Date:
2/8/2024
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $1,853.77 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,853.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,853.78 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,853.78) $0.00 0 $0.00
2024 1 4/11/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,029.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,029.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,890.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,890.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,747.35 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,747.35) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,549.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,549.25) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,793.55 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,793.55) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/18/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,323.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,323.30) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,291.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($26.89) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,291.95) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,344.75 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,317.86) $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($25.40) $0.00 0 $0.00
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,328.25) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,328.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,328.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,564.20 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,564.20) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($31.56) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,207.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,207.80) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 2 6/29/2020 TAXES PAYMENT $0.00 ($1,270.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 6/29/2020 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,270.50 $0.00 $0.00 0 $0.00
2020 1 12/11/2019 TAXES PAYMENT $0.00 ($14.63) $0.00 0 $0.00
2020 1 1/22/2020 TAXES PAYMENT $0.00 ($1,255.87) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 SEWER BILL $271.81 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,313.40 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $362.30 $0.00 $0.00 0 $0.00
2019 4 12/11/2019 WATER INTEREST $0.00 ($176.78) $0.00 0 $0.00
2019 4 12/11/2019 TAXES PAYMENT $0.00 ($1,313.40) $0.00 0 $0.00