201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118638
B/L/Q:
04306 / 00019
Principal:
$0.00
Address:
53 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
53 CARLTON AVE.
L.Pay Date:
1/31/2025
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 $2,323.44 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,323.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,323.44 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,323.44) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,277.65 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,277.65) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,340.09 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,340.09) $0.00 0 $0.00
2024 3 8/7/2024 NSF CHK RVRSL $0.00 $2,340.09 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,340.09) $0.00 0 $0.00
2024 3 8/1/2024 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2024 3 8/2/2024 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,338.00 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,338.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,338.01 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,338.01) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,559.62 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,559.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,384.83 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,384.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,203.78 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,203.78) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,203.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,203.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,215.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,215.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,262.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,262.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,668.96 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($285.36) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,383.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,668.97 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,668.97) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,629.42 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,629.42) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,696.02 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,696.02) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,675.20 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,675.20) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,675.21 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,675.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,972.79 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,972.79) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,523.29 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,523.29) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,602.37 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,602.37) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,602.37 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,602.37) $0.00 0 $0.00 CORELOGIC