201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
660765
B/L/Q:
26202 / 00081.02
Principal:
$0.00
Address:
398 CATOR AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
398 CATOR AVE.
L.Pay Date:
4/11/2024
Int.Date:
05/02/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,803.13 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $768.47 $0.00 $0.00 0 $0.00
2024 2 4/11/2024 TAXES PAYMENT $0.00 ($2,803.13) $0.00 0 $0.00 E-CHECK
2024 2 4/11/2024 ADDED PAYMENT $0.00 ($768.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,803.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $768.48 $0.00 $0.00 0 $0.00
2024 1 1/2/2024 TAXES PAYMENT $0.00 ($2,803.14) $0.00 0 $0.00 E-CHECK
2024 1 1/2/2024 ADDED PAYMENT $0.00 ($768.48) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,068.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,024.63 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($3,068.85) $0.00 0 $0.00 E-CHECK
2023 4 11/28/2023 ADDED INTEREST $0.00 ($5.92) $0.00 0 $0.00
2023 4 11/28/2023 ADDED PAYMENT $0.00 ($1,024.63) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($20.69) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,859.27 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($2,859.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,642.20 $0.00 $0.00 0 $0.00
2023 2 4/1/2023 TAXES PAYMENT $0.00 ($2,642.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,642.21 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,642.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,854.77 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($3,854.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,712.07 $0.00 $0.00 0 $0.00
2022 3 7/10/2022 TAXES PAYMENT $0.00 ($2,712.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,000.99 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($2,000.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,953.58 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TAXES PAYMENT $0.00 ($1,953.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,033.43 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,033.43) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,008.47 $0.00 $0.00 0 $0.00
2021 2 4/5/2021 TAXES PAYMENT $0.00 ($2,006.79) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 4/5/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 9/13/2021 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,008.48 $0.00 $0.00 0 $0.00
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($2,006.82) $0.00 0 $0.00 E-CHECK
2021 1 1/13/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 1 4/5/2021 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,365.26 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($2,363.63) $0.00 0 $0.00 E-CHECK
2020 4 10/5/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 4 1/13/2021 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2020 3 7/6/2020 TAXES PAYMENT $0.00 ($1,824.73) $0.00 0 $0.00 E-CHECK
2020 3 7/6/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 3 10/5/2020 TAXES PAYMENT $0.00 ($1.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,921.15 $0.00 $0.00 0 $0.00