201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196337
B/L/Q:
23203 / 00012
Principal:
$0.00
Address:
111 S FRANKLIN AVE, 576
Bank Code:
N/A
Interest:
$0.00
City/State:
VALLEY STREAM, NY 11582
Deductions:
0.00
Total:
$0.00
Location:
135 MYRTLE AVE.
L.Pay Date:
5/7/2025
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 $3,094.67 $0.00 $3,094.67 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,826.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,002.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($1,002.06) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,826.59) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,826.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,002.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,826.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,002.06) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,790.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,002.06 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,790.60) $0.00 0 $0.00 CORELOGIC
2024 4 11/12/2024 ADDED PAYMENT $0.00 ($1,002.06) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,839.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,839.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,838.04 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,838.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,838.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,838.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,012.27 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,012.27) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,874.86 $0.00 $0.00 0 $0.00
2023 3 1/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,874.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,732.52 $0.00 $0.00 0 $0.00
2023 2 1/25/2023 TAXES PAYMENT $0.00 ($1,732.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,732.53 $0.00 $0.00 0 $0.00
2023 1 1/4/2023 TAXES PAYMENT $0.00 ($1,732.53) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,527.62 $0.00 $0.00 0 $0.00
2022 4 9/1/2022 TAXES PAYMENT $0.00 ($9.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/1/2022 TAXES INTEREST $0.00 ($14.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,517.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,778.33 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($1,778.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,312.07 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,312.07) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,312.08 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,312.08) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,280.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,280.99) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,333.34 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($1,333.34) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,316.98 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,316.98) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,316.98 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,316.98) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,550.93 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,550.93) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,197.55 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,197.55) $0.00 0 $0.00