201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
367649
B/L/Q:
19903 / 00019
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
70 CARLTON AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07306
Int.Date:
11/10/2025
Location:
223 PACIFIC AVE.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,665.95 $0.00 $3,665.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,665.95 $0.00 $3,665.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,816.67 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,816.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,835.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($3,835.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,505.81 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,505.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,505.81 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,505.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,436.73 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($3,436.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,530.93 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($3,530.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,527.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,527.79) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,527.79 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,527.79) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,862.20 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,862.20) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,598.44 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,598.44) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,325.26 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,325.26) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,325.26 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,325.26) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,851.30 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($4,851.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,413.18 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,413.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,518.28 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,518.28) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,518.28 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($13.48) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($2,518.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,458.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,458.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,559.10 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,559.10) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,527.70 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,527.70) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,527.70 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,527.70) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,976.72 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,976.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,298.48 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,298.48) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,417.80 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($2,417.80) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,417.80 $0.00 $0.00 0 $0.00