201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119735
B/L/Q:
04305 / 00022
Principal:
$0.00
Address:
22 CARLTON AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
22 CARLTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,991.66 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,991.66) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,991.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,991.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,932.71 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,932.71) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,013.10 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,013.10) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,010.42 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,010.42) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,010.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,010.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,295.78 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,295.78) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,070.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,070.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,837.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,837.59) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,837.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,837.59) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,139.82 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,139.82) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,912.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,912.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,148.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,148.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,148.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,148.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,098.05 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,098.05) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,183.79 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,183.79) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,157.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,157.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,157.00 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,157.00) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,540.16 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($2,540.16) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,961.40) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,063.21 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($2,063.21) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,063.22 $0.00 $0.00 0 $0.00
2020 1 2/25/2020 TAXES PAYMENT $0.00 ($2,063.22) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/25/2020 TAXES INTEREST $0.00 ($14.76) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,132.88 $0.00 $0.00 0 $0.00
2019 4 12/10/2019 TAXES INTEREST $0.00 ($40.52) $0.00 0 $0.00
2019 4 12/10/2019 TAXES PAYMENT $0.00 ($2,132.88) $0.00 0 $0.00
2019 4 12/10/2019 TAX ADV CHARGE PAYMENT $0.00 ($43.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,132.88 $0.00 $0.00 0 $0.00