201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194134
B/L/Q:
23103 / 00013
Principal:
$0.00
Address:
193 MYRTLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
193 MYRTLE AVE.
L.Pay Date:
5/9/2024
Int.Date:
05/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,995.01 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,995.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,995.02 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 SUB DIV/CONSOLIDATE OLD COND $0.00 ($2,995.02) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,902.12 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($4,982.60) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $80.48 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,982.60 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,982.60) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,047.66 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,047.66) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,047.67 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,047.67) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,644.17 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,644.17) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,565.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,565.85) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $490.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($490.32) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $490.32 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($490.32) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $715.34 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($715.34) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $503.28 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($503.28) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $371.32 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($371.32) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $371.33 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($371.33) $0.00 0 $0.00 ACH POSTING
2022 1 3/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $362.52 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($362.52) $0.00 0 $0.00 LOCKBOX
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2021 4 12/20/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 4 1/6/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $377.35 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($377.35) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $372.71 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($372.71) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $372.72 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($372.72) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $438.92 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($438.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $338.92 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($338.92) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $356.51 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($356.51) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $356.51 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($356.51) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $368.54 $0.00 $0.00 0 $0.00