201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
65151
B/L/Q:
06601 / 00012
Principal:
$0.00
Address:
18 CARLTON AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
159 HOPKINS AVE.
L.Pay Date:
10/11/2024
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,299.64 $0.00 $0.00 0 $0.00
2025 2 10/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,299.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,299.65 $0.00 $0.00 0 $0.00
2025 1 10/2/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($4,299.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,637.18 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($6,637.18) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,752.72 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($6,752.72) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,904.33 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,904.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,904.34 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,904.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,084.85 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,084.85) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,942.47 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,942.47) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,795.00 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,795.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,618.77 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,618.77) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($36.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,842.47 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,842.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,359.39 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($635.78) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($723.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,359.39 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,359.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,327.18 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,327.18) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,381.43 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,381.43) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,364.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,364.47) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,364.48 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,364.48) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,606.86 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,606.86) $0.00 0 $0.00
2020 4 11/24/2020 TAX ADV CHARGE PAYMENT $0.00 ($32.43) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,240.74 $0.00 $0.00 0 $0.00
2020 3 6/2/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2020 3 8/19/2020 TAXES INTEREST $0.00 ($5.51) $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($1,240.71) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,305.15 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($1,305.12) $0.00 0 $0.00