201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
374314
B/L/Q:
20002 / 00013
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:
10/25/2025
Location:
390 COMMUNIPAW AVE.
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,253.75 $0.00 $5,253.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,253.75 $0.00 $5,253.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,469.75 $0.00 $5,469.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $5,496.75 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($5,496.75) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,024.25 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($5,024.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,925.25 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($4,925.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,060.25 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,060.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,055.75 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($5,055.75) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,535.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,535.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,157.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,157.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,765.50 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($4,765.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,952.50 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($6,952.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,891.50 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($4,891.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,609.00 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($22.20) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,609.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,523.50 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,523.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,667.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,667.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,622.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,622.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,193.39 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,193.39) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,221.39 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($2,221.39) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,537.61 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($4,537.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $4,537.61 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($4,537.61) $0.00 0 $0.00