201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118539
B/L/Q:
04306 / 00009
Principal:
$0.00
Address:
73 CARLTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
73 CARLTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,493.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,493.53) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,493.53 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,493.53) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,424.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,424.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,518.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,518.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,515.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,515.43) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,515.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,515.44) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,848.67 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,848.67) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,585.84 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,585.84) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,313.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,313.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,313.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,313.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,834.30 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,834.30) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,401.22 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,401.22) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,509.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,509.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,509.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,509.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,450.00 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,450.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,550.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,550.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,518.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,518.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,518.85 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,518.85) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,966.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,966.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,290.43 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,290.43) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,409.33 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,409.33) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,409.33 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,409.33) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $792.94 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,490.68 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $639.24 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,490.68) $0.00 0 $0.00 LERETA
2019 4 12/16/2019 SEWER PAYMENT $0.00 ($792.94) $0.00 0 $0.00
2019 4 12/16/2019 WATER PAYMENT $0.00 ($639.24) $0.00 0 $0.00