201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687455
B/L/Q:
04203 / 00027 / C0001
Principal:
$0.00
Address:
112 CARLTON AVE., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
112 CARLTON AVE.
L.Pay Date:
11/6/2024
Int.Date:
11/14/2024

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Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,542.10 $0.00 $3,542.10 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,542.10 $0.00 $3,542.10 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,180.58 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,180.58) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,275.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,275.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 ADDED BILL $1,856.02 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED PAYMENT $0.00 ($1,856.02) $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,856.03 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 ADDED PAYMENT $0.00 ($5.22) $0.00 0 $0.00
2024 1 2/7/2024 ADDED PAYMENT $0.00 ($1,850.81) $0.00 0 $0.00
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $3,093.38 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,480.28 $0.00 0 $0.00
2023 4 11/14/2023 ADDED PAYMENT $0.00 ($3,093.38) $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($71.35) $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($3,480.28) $0.00 0 $0.00
2023 4 12/12/2023 TAX ADV CHARGE PAYMENT $0.00 ($71.14) $0.00 0 $0.00
2023 3 9/18/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $3,352.57 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($3,352.57) $0.00 0 $0.00