201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
363283
B/L/Q:
22704 / 00006
Principal:
$0.00
Address:
115 CARTERET AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
115 CARTERET AVE.
L.Pay Date:
2/5/2025
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 $1,712.71 $0.00 $1,712.71 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,712.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,712.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,678.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,678.96) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,724.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,724.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,723.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,723.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,886.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,757.97 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,757.97) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,624.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,624.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,624.51 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,624.51) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,370.02 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,370.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,667.46 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,667.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,230.27 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,230.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,201.12 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,201.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($314.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,250.21 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,250.21) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 2 12/13/2021 TAXES PAYMENT $0.00 ($1,234.87) $0.00 0 $0.00 TAXSALE PAYMENT
2021 1 2/1/2021 TAXES BILL $1,234.87 $0.00 $0.00 0 $0.00
2021 1 12/13/2021 TAXES PAYMENT $0.00 ($1,234.87) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 11/1/2020 TAXES BILL $1,454.23 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,454.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,122.89 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,122.89) $0.00 0 $0.00 E-CHECK
2020 3 8/18/2020 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00
2020 2 6/11/2020 TAXES PAYMENT $0.00 ($1,181.18) $0.00 0 $0.00 E-CHECK
2020 2 6/11/2020 TAXES INTEREST $0.00 ($10.50) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,181.18 $0.00 $0.00 0 $0.00