201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194183
B/L/Q:
23103 / 00008
Principal:
$0.00
Address:
205 MYRTLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
205 MYRTLE AVE.
L.Pay Date:
2/3/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,661.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,661.35) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,661.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,661.36) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,628.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,628.61) $0.00 0 $0.00 CHECK
2024 3 8/1/2024 TAXES BILL $1,673.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,673.26) $0.00 0 $0.00 CHECK
2024 2 5/1/2024 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,671.77 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,671.77) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,830.23 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,830.22) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,705.25 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,705.24) $0.00 0 $0.00
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,575.79 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $1,575.80 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,575.79) $0.00 0 $0.00 CHECK
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,298.96 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,298.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,617.46 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,617.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,193.37 $0.00 $0.00 0 $0.00
2022 2 2/3/2022 TAXES PAYMENT $0.00 ($12.80) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,180.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,193.38 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,192.48) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,165.10 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,165.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,212.72 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,212.72) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,197.84 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,197.84) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,197.84 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,197.84) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,410.62 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,410.62) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,089.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,089.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,145.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,145.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,145.76 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,145.76) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,184.44 $0.00 $0.00 0 $0.00