201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118703
B/L/Q:
04702 / 00016
Principal:
$0.00
Address:
15 CARLTON AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
15 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 $3,221.71 $0.00 $3,221.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,944.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,944.77) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,886.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,886.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,965.87 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,965.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,963.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,963.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,963.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,963.24) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,244.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,244.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,022.58 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,022.58) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,793.11 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,793.11) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,793.12 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,793.12) $0.00 0 $0.00 CHECK
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 11/1/2022 TAXES BILL $4,074.93 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $4,859.87 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $3,793.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,074.93) $0.00 0 $0.00 LERETA
2022 4 2/24/2023 SEWER PAYMENT $0.00 ($4,859.87) $0.00 0 $0.00 TAXSALE PAYMENT
2022 4 2/24/2023 WATER PAYMENT $0.00 ($3,793.91) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $2,866.97 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,866.97) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $2,115.27 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,115.27) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $2,115.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,115.28) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $2,065.16 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,065.16) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $2,149.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,149.56) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $2,123.19 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($2,123.19) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $2,123.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,123.19) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,500.35 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,500.35) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,930.65 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,930.65) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,030.87 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,030.87) $0.00 0 $0.00
2020 2 6/5/2020 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,030.88 $0.00 $0.00 0 $0.00