201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
586995
B/L/Q:
04702 / 00014
Principal:
$5,846.71
Address:
19-21 CARLTON AVE
Bank Code:
660
Interest:
$2.50
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$5,849.21
Location:
19-21 CARLTON AVE.
L.Pay Date:
5/7/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,846.71 $0.00 $5,846.71 1 $2.50
2025 2 5/1/2025 TAXES BILL $5,344.13 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,344.13) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,344.13 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,344.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,238.82 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,238.82) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,382.42 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,382.42) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,377.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,377.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,377.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,377.64) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,887.39 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,887.39) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,485.33 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,485.33) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,068.90 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,068.90) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,068.91 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,068.91) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,395.13 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,395.13) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,202.93 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,202.93) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $3,838.77 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($3,838.77) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $3,838.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,838.78) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $3,747.82 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,747.82) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $3,901.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,901.00) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $3,853.13 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,853.13) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $3,853.14 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,853.14) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $4,537.60 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,537.60) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,503.72 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,503.72) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $3,685.60 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,685.60) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,685.61 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,685.61) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,810.05 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,810.05) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $3,810.06 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($3,810.06) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $3,561.15 $0.00 $0.00 0 $0.00