201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196394
B/L/Q:
23203 / 00006
Principal:
$2,686.35
Address:
147 MYRTLE AVE.
Bank Code:
N/A
Interest:
$128.94
City/State:
JERSEY CITY, NJ 07305
Deductions:
250.00
Total:
$2,815.29
Location:
147 MYRTLE AVE.
L.Pay Date:
10/16/2024
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 $1,600.37 $0.00 $1,600.37 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,343.17 $0.00 $1,343.17 51 $34.25
2025 1 2/1/2025 TAXES BILL $1,343.18 $0.00 $1,343.18 141 $94.69
2024 4 11/1/2024 TAXES BILL $1,315.47 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 S/C DED DISALLOW 4TH QTR $0.00 $250.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($1,565.47) $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2024 4 6/1/2025 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2024 4 5/22/2025 S/C DEDUCTION DISALLOWED $0.00 ($250.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,353.24 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($1,353.24) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($27.55) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 10/1/2024 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 3 10/1/2024 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,351.99 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,351.99) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $1,351.99 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,351.99) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 3/15/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2023 4 11/1/2023 SOLID WASTE BILL $290.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $155.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,486.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $191.87 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($161.30) $0.00 0 $0.00
2023 4 11/21/2023 SOLID WASTE PAYMENT $0.00 ($290.34) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 SEWER PAYMENT $0.00 ($155.48) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,324.77) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER PAYMENT $0.00 ($191.87) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 WATER INTEREST $0.00 ($13.25) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($39.51) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2023 4 6/1/2024 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 8/26/2024 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $1,380.32 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,380.32) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,270.78 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,270.78) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($11.44) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $1,270.78 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,270.78) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 1 2/17/2023 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2022 4 11/1/2022 TAXES BILL $1,882.65 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,882.65) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 12/12/2022 TAXES INTEREST $0.00 ($38.59) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 8/8/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00