201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
587455
B/L/Q:
26903 / 00027
Principal:
$3,135.13
Address:
270-272 CATOR AVE
Bank Code:
N/A
Interest:
$132.03
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$3,267.16
Location:
270-72 CATOR AVE.
L.Pay Date:
2/5/2025
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,714.99 $0.00 $1,714.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,567.56 $0.00 $1,567.56 86 $67.41
2025 1 2/1/2025 TAXES BILL $1,567.57 $0.00 $1,567.57 176 $64.62
2024 4 11/1/2024 TAXES BILL $1,536.67 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($1,536.67) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES INTEREST $0.00 ($301.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,578.80 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1,578.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,577.39 $0.00 $0.00 0 $0.00
2024 2 10/25/2024 TAXES PAYMENT $0.00 ($1,577.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,577.40 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/6/2023 TAXES INTEREST $0.00 ($137.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/25/2024 TAXES PAYMENT $0.00 ($1,577.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,726.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,726.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,608.99 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($1,608.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,486.83 $0.00 $0.00 0 $0.00
2023 2 11/6/2023 TAXES PAYMENT $0.00 ($1,486.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,486.84 $0.00 $0.00 0 $0.00
2023 1 11/9/2022 TAXES PAYMENT $0.00 ($30.83) $0.00 0 $0.00
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($982.85) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 E-CHECK
2023 1 5/24/2023 TAXES PAYMENT $0.00 ($466.85) $0.00 0 $0.00 E-CHECK
2023 1 5/24/2023 TAXES INTEREST $0.00 ($6.31) $0.00 0 $0.00 E-CHECK
2023 1 11/6/2023 TAXES PAYMENT $0.00 ($6.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,169.17 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,169.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,526.15 $0.00 $0.00 0 $0.00
2022 3 8/19/2022 TAXES PAYMENT $0.00 ($1,526.15) $0.00 0 $0.00 E-CHECK
2022 3 8/19/2022 TAXES INTEREST $0.00 ($6.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,126.01 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,126.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,126.01 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,126.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,099.33 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($169.71) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($929.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,144.26 $0.00 $0.00 0 $0.00
2021 3 7/15/2021 TAXES PAYMENT $0.00 ($313.97) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($830.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,130.22 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($307.72) $0.00 0 $0.00
2021 2 7/15/2021 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00
2021 2 7/15/2021 TAXES PAYMENT $0.00 ($822.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,130.22 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($53.35) $0.00 0 $0.00
2021 1 2/24/2021 TAXES PAYMENT $0.00 ($294.50) $0.00 0 $0.00 E-CHECK
2021 1 2/24/2021 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 E-CHECK