201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
362483
B/L/Q:
21403 / 00030
Principal:
$0.00
Address:
130 CARTERET AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
130 CARTERET AVE.
L.Pay Date:
2/10/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,144.24 $0.00 $2,144.24 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,704.34 $0.00 $1,704.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,144.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,704.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,144.24) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,704.34) $0.00 0 $0.00
2025 1 4/17/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,101.98 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,272.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,101.98) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($2,272.46) $0.00 0 $0.00
2024 4 1/3/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,159.60 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,159.60) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,157.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,157.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,157.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,157.69) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $243.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $564.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,362.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,230.33 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,362.21) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($243.18) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($564.88) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($1,230.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($40.77) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,200.90 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,200.90) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,033.81 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,033.81) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,033.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,033.81) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,967.17 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,967.17) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,087.59 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,002.31) $0.00 0 $0.00
2022 3 2/3/2023 TAXES PAYMENT $0.00 ($85.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,540.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,540.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,503.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,503.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,565.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,565.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,546.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,546.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,546.01 $0.00 $0.00 0 $0.00