201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196329
B/L/Q:
23203 / 00013
Principal:
$0.00
Address:
11811 N TATUM BLVD, #3031
Bank Code:
N/A
Interest:
$0.00
City/State:
PHOENIX, AZ 85028
Deductions:
0.00
Total:
$0.00
Location:
133 MYRTLE AVE.
L.Pay Date:
5/8/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,451.14 $0.00 $1,451.14 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,326.40 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,326.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,326.41 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,326.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,300.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,300.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,335.91 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,335.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,334.72 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,334.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,334.72 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,334.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,461.23 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,461.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,361.45 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,361.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,258.09 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,258.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,258.10 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,257.33) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,835.46 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,258.09) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($577.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,291.36 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,291.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $952.77 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($952.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $952.78 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($952.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $930.20 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($930.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $968.22 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($968.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $956.34 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($956.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $956.34 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($956.34) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($2.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,126.22 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,126.22) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $869.62 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($869.62) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $914.76 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $914.76 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($914.76) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $945.64 $0.00 $0.00 0 $0.00