201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
119826
B/L/Q:
04305 / 00031
Principal:
$0.00
Address:
42 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
250.00
Total:
$0.00
Location:
42 CARLTON AVE.
L.Pay Date:
7/25/2025
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 $2,641.90 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,641.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,409.43 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,409.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,409.43 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($2,409.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,360.72 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,360.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,427.14 $0.00 $0.00 0 $0.00
2024 3 7/21/2024 TAXES PAYMENT $0.00 ($2,427.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,424.93 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,424.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,424.93 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,424.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,660.72 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,660.71) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,474.75 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($2,474.74) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,282.12 $0.00 $0.00 0 $0.00
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($2,282.11) $0.00 0 $0.00 E-CHECK
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,282.13 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,282.12) $0.00 0 $0.00 E-CHECK
2023 1 4/29/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,358.12 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,358.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,344.12 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,344.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,713.13 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,713.13) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,713.13 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,713.13) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,671.06 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,671.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,719.77 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,719.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,719.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,719.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,036.37 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,036.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,558.15 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,558.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,642.28 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,642.28) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,642.28 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($1,642.28) $0.00 0 $0.00 E-CHECK