201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119818
B/L/Q:
04305 / 00030
Principal:
$0.00
Address:
40 CARLTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
40 CARLTON AVE.
L.Pay Date:
4/16/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,053.14 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,053.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,790.69 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($2,790.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,790.70 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,790.70) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,735.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,735.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,810.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,810.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,808.19 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,808.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,808.19 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,808.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,074.38 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($3,074.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,864.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,864.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,646.97 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($2,646.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,646.97 $0.00 $0.00 0 $0.00
2023 1 1/28/2023 TAXES PAYMENT $0.00 ($2,646.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,861.72 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,861.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,716.96 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,716.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($2,004.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,004.60 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,004.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,957.11 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,957.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.09 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($2,037.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,012.10 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,012.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,369.52 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,369.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,829.64 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,829.64) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,924.61 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,924.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,924.62 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($1,924.62) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,989.60 $0.00 $0.00 0 $0.00
2019 3 9/5/2019 TAXES PAYMENT $0.00 ($1,989.60) $0.00 0 $0.00 LOCKBOX