201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
194407
B/L/Q:
23203 / 00021
Principal:
$0.00
Address:
115-117 MYRTLE AVE.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
250.00
Total:
$0.00
Location:
117 MYRTLE AVE.
L.Pay Date:
5/7/2025
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 $1,480.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,480.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,480.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,480.51) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,450.09 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,450.09) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,491.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,491.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,490.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,490.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,490.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,490.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,637.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,637.36) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,521.27 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,521.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,401.04 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($1,401.04) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $1,401.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,401.04) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $2,072.68 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,072.68) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $1,439.74 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,439.74) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,045.86 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($288.27) $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($757.59) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,045.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,045.87) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 WELLSFARGO
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2021 4 6/1/2022 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2021 4 6/3/2022 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,063.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,063.83) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,050.01 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($203.87) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($846.14) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,050.01 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,050.01) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,247.63 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,247.63) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $949.13 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($949.13) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,001.64 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,001.64) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,001.64 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,001.64) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,037.57 $0.00 $0.00 0 $0.00