201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
351494
B/L/Q:
19503 / 00034
Principal:
$0.00
Address:
70 CARLTON AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
59 OAK ST.
L.Pay Date:
5/6/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,977.61 $0.00 $4,977.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,549.74 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($4,549.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,460.08 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($4,460.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,582.34 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($4,582.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,578.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,578.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,578.27 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,578.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,012.25 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,012.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,669.95 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,669.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,315.42 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,315.42) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,315.43 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,315.43) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,295.87 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,295.87) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,429.53 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,429.53) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,268.15 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,268.15) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,268.15 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($19.48) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,268.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,190.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,190.72) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,321.13 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,321.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,280.37 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,280.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,280.38 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,280.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,863.10 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,863.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,982.90 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,982.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,137.75 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($3,137.75) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,137.75 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($3,137.75) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,243.70 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES INTEREST $0.00 ($9.76) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($3,243.70) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $3,243.70 $0.00 $0.00 0 $0.00