201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119230
B/L/Q:
04307 / 00032
Principal:
$0.00
Address:
70 CARLTON AV.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
70 CARLTON AVE.
L.Pay Date:
5/6/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,418.90 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,418.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,418.90 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,418.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,371.23 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($2,371.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,436.23 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,436.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,434.06 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,434.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,434.07 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,434.07) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,664.79 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,664.79) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,482.81) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,294.32 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,294.32) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,294.33 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,294.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,347.23 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,347.23) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,354.99 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,354.99) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,737.53 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,737.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,737.54 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,737.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,696.36 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,696.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,765.70 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,765.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,744.03 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,744.03) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,744.04 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,744.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,053.84 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,053.84) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,585.88 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,585.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,668.20 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($1,668.20) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,668.21 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,668.21) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,724.53 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,724.53) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,724.54 $0.00 $0.00 0 $0.00
2019 3 8/28/2019 TAXES PAYMENT $0.00 ($1,724.54) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,611.87 $0.00 $0.00 0 $0.00