201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663005
B/L/Q:
04307 / 00029 / C0001
Principal:
$0.00
Address:
62 CARLTON AVE.,#1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
62 CARLTON AVE.
L.Pay Date:
2/3/2024
Int.Date:
04/25/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,479.48 $0.00 $3,479.48 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,479.48 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($3,479.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $3,809.31 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,809.31) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,549.16 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,549.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,415.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $864.67 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,415.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($864.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,415.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $864.68 $0.00 $0.00 0 $0.00
2023 1 12/16/2022 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($2,414.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 ADDED PAYMENT $0.00 ($864.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/13/2023 ADDED INTEREST $0.00 ($19.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,523.37 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,594.02 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,474.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES INTEREST $0.00 ($49.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($49.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 ADDED PAYMENT $0.00 ($2,594.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/16/2022 ADDED INTEREST $0.00 ($58.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,478.91 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,478.91) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,828.96 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,828.96) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,828.96 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,828.96) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,785.62 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,785.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,858.61 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,835.80) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($22.81) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,835.80 $0.00 $0.00 0 $0.00
2021 2 1/11/2021 TAXES PAYMENT $0.00 ($335.34) $0.00 0 $0.00 E-CHECK
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,500.46) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,835.81 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,671.15) $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($164.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,161.91 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,161.91) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,669.33 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,669.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,755.98 $0.00 $0.00 0 $0.00
2020 2 2/4/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,671.15) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($84.83) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,755.99 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TRANS FROM ANOTHER ACCT $0.00 ($1,671.15) $0.00 0 $0.00