201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118695
B/L/Q:
04702 / 00015
Principal:
$0.00
Address:
17 CARLTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
17 CARLTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,337.14 $0.00 $3,337.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,050.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,050.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,050.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,050.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,990.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,990.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,072.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,072.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,069.40 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,069.40) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,069.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,069.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,360.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,360.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,130.87 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,130.87) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,893.19 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,893.19) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,893.19 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,893.19) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $4,220.93 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,220.93) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,969.69 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,969.69) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,191.06 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,191.06) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,191.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,191.07) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,139.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,139.16) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,226.58 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,226.58) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,199.26 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,199.26) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,199.26 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,199.26) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,589.93 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,589.93) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,999.83 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,999.83) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $2,103.64 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,103.64) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,103.64 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,103.64) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $326.24 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,174.67 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $693.45 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,174.67) $0.00 0 $0.00 CORELOGIC
2019 4 12/2/2019 SEWER PAYMENT $0.00 ($326.24) $0.00 0 $0.00