201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118505
B/L/Q:
04306 / 00006
Principal:
$0.00
Address:
79 CARLTON AVE.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
79 CARLTON AVE.
L.Pay Date:
5/9/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,236.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,236.91) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,236.91 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,236.91) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,192.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,192.82) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,252.94 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,252.94) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,250.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,250.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,250.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,250.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,464.30 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,464.30) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,296.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,296.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,121.71 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,121.71) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,121.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,121.71) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,095.41 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,095.41) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,177.80 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,177.80) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,606.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,606.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,606.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,606.81) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,568.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,568.74) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,632.85 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,632.85) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,612.82 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,612.82) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,612.82 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,612.82) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,466.56 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,466.56) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,542.69 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,542.69) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,542.70 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,542.70) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,594.78 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,594.78) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,594.79 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,594.79) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,490.60 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($1,490.60) $0.00 0 $0.00 ACH POSTING