201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663010
B/L/Q:
04307 / 00029 / C0002
Principal:
$0.00
Address:
62 CARLTON AVE. #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
62 CARLTON AVE.
L.Pay Date:
8/7/2025
Int.Date:
08/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,954.81 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,954.81) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,700.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,700.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,700.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,700.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,647.59 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,647.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,720.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,720.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,717.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,717.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,975.37 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,975.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,772.17 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,772.17) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,912.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $649.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,912.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($649.17) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,912.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $649.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,912.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($649.17) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,790.27 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $1,947.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($1,947.50) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,790.27) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,963.12 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,963.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,448.41 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,448.41) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,448.42 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,448.42) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,414.10 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,414.10) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,471.89 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,471.89) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,453.83 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,453.83) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,712.09 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,712.09) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,321.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,321.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,390.62 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,390.62) $0.00 0 $0.00 CORELOGIC