201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119016
B/L/Q:
04702 / 00008
Principal:
$0.00
Address:
33 CARLTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
33 CARLTON AVE.
L.Pay Date:
3/4/2024
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,829.42 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,829.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,829.42 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,829.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,799.24 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TRANSFER TO QTR/YEAR $0.00 ($3,807.57) $0.00 0 $0.00
2024 4 10/8/2024 TRANSFER TO QTR/YEAR $0.00 ($2,991.67) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,929.02 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,880.25) $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,929.02) $0.00 0 $0.00
2024 3 10/8/2024 TRANSFER TO QTR/YEAR $0.00 $2,991.67 $0.00 0 $0.00
2024 3 10/25/2024 TRANSFER TO QTR/YEAR $0.00 $888.59 $0.00 0 $0.00
2024 3 10/25/2024 TRANSFER TO QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 2 3/5/2024 TAXES PAYMENT $0.00 ($6,829.86) $0.00 0 $0.00
2024 2 10/8/2024 TRANSFER TO QTR/YEAR $0.00 $3,807.57 $0.00 0 $0.00
2024 2 10/25/2024 TRANSFER TO QTR/YEAR $0.00 $227.58 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,794.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,794.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,667.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,667.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,458.54 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,458.54) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,026.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,026.40) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,956.36 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,956.36) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,079.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,079.97) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,534.63 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,534.63) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,498.27) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,559.50 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,559.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,540.37 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,540.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,814.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,814.00) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,400.68 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,400.68) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,473.39 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,473.39) $0.00 0 $0.00 CORELOGIC