201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119214
B/L/Q:
00847 / 00008
Principal:
$0.00
Address:
64 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
64-66 CARLTON AVE.
L.Pay Date:
11/1/2006
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2006 4 10/25/2006 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,338.57 $0.00 $0.00 0 $0.00
2006 3 8/10/2006 TAXES PAYMENT $0.00 ($1,338.57) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,618.74 $0.00 $0.00 0 $0.00
2006 2 4/26/2006 TAXES PAYMENT $0.00 ($1,618.74) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,665.72 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,665.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,238.11 $0.00 $0.00 0 $0.00
2005 4 10/25/2005 TAXES PAYMENT $0.00 ($1,238.11) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,238.12 $0.00 $0.00 0 $0.00
2005 3 7/25/2005 TAXES PAYMENT $0.00 ($1,238.12) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,378.57 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,378.57) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,450.16 $0.00 $0.00 0 $0.00
2005 1 1/25/2005 TAXES PAYMENT $0.00 ($1,450.16) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,280.62 $0.00 $0.00 0 $0.00
2004 4 11/29/2004 TAXES INTEREST $0.00 ($7.97) $0.00 0 $0.00
2004 4 11/29/2004 TAXES PAYMENT $0.00 ($1,280.62) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,280.63 $0.00 $0.00 0 $0.00
2004 3 8/4/2004 TAXES PAYMENT $0.00 ($1,280.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,250.31 $0.00 $0.00 0 $0.00
2004 2 5/6/2004 TAXES PAYMENT $0.00 ($1,250.31) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,494.55 $0.00 $0.00 0 $0.00
2004 1 2/24/2004 TAXES PAYMENT $0.00 ($1,494.55) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,326.82 $0.00 $0.00 0 $0.00
2003 4 10/29/2003 TAXES PAYMENT $0.00 ($1,326.82) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,326.83 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,326.83) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,278.74 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,278.74) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,373.72 $0.00 $0.00 0 $0.00
2003 1 1/30/2003 TAXES PAYMENT $0.00 ($1,373.72) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,320.75 $0.00 $0.00 0 $0.00
2002 4 10/28/2002 TAXES PAYMENT $0.00 ($1,320.75) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,320.75 $0.00 $0.00 0 $0.00
2002 3 9/4/2002 TAXES PAYMENT $0.00 ($1,320.75) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,336.24 $0.00 $0.00 0 $0.00
2002 2 6/30/2002 CANCEL MUN TAX 2ND QTR $0.00 ($0.01) $0.00 0 $0.00
2002 2 5/8/2002 TAXES PAYMENT $0.00 ($1,336.24) $0.00 0 $0.00
2002 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $0.01 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,252.34 $0.00 $0.00 0 $0.00
2002 1 1/15/2002 TAXES PAYMENT $0.00 ($1,252.34) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,363.27 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES PAYMENT $0.00 ($1,363.27) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,363.28 $0.00 $0.00 0 $0.00
2001 3 9/13/2001 TAXES PAYMENT $0.00 ($1,363.27) $0.00 0 $0.00
2001 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($0.01) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,223.25 $0.00 $0.00 0 $0.00
2001 2 5/16/2001 TAXES PAYMENT $0.00 ($1,223.25) $0.00 0 $0.00