201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
118778
B/L/Q:
04702 / 00010
Principal:
$6,117.11
Address:
29 CARLTON AVE.
Bank Code:
N/A
Interest:
$34.34
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$6,151.45
Location:
29 CARLTON AVE.
L.Pay Date:
6/10/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,117.11 $0.00 $6,117.11 13 $34.34
2025 2 5/1/2025 TAXES BILL $3,686.12 $0.00 $0.00 0 $0.00
2025 2 6/10/2025 TAXES PAYMENT $0.00 ($3,686.12) $0.00 0 $0.00 E-CHECK
2025 2 6/10/2025 TAXES INTEREST $0.00 ($255.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,686.13 $0.00 $0.00 0 $0.00
2025 1 6/10/2025 TAXES PAYMENT $0.00 ($3,686.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,613.49 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES INTEREST $0.00 ($239.94) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($3,613.49) $0.00 0 $0.00
2024 4 12/6/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,712.54 $0.00 $0.00 0 $0.00
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($3,712.54) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,709.23 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($2.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,706.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,709.24 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,706.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,919.69 $0.00 $0.00 0 $0.00
2023 4 9/14/2023 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2023 4 9/14/2023 TAXES INTEREST $0.00 ($81.89) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,916.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,642.37 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($4,642.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,637.44 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($53.22) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES PAYMENT $0.00 ($2,636.54) $0.00 0 $0.00 E-CHECK
2023 2 6/7/2023 TAXES INTEREST $0.00 ($32.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,637.44 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($2,637.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,847.82 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($3,847.82) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($187.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,707.18 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($2,707.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,997.38 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,997.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,997.38 $0.00 $0.00 0 $0.00
2022 1 12/3/2021 TAXES PAYMENT $0.00 ($15.72) $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($1,981.66) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($17.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,950.05 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES INTEREST $0.00 ($104.19) $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,950.05) $0.00 0 $0.00
2021 4 12/3/2021 TAX ADV CHARGE PAYMENT $0.00 ($81.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,029.76 $0.00 $0.00 0 $0.00
2021 3 12/3/2021 TAXES PAYMENT $0.00 ($2,029.76) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,004.85 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($372.40) $0.00 0 $0.00