201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196436
B/L/Q:
23203 / 00002
Principal:
$0.00
Address:
155 MYRTLE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
155 MYRTLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,733.31 $0.00 $1,733.31 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,584.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,584.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,584.32 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,584.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,553.09 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $288.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,907.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $2,604.27 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,553.09) $0.00 0 $0.00 CORELOGIC
2024 4 12/10/2024 SEWER PAYMENT $0.00 ($1,907.60) $0.00 0 $0.00
2024 4 12/10/2024 WATER PAYMENT $0.00 ($2,604.27) $0.00 0 $0.00
2024 4 12/10/2024 SOLID WASTE PAYMENT $0.00 ($288.60) $0.00 0 $0.00
2024 4 12/10/2024 TAX ADV CHARGE PAYMENT $0.00 ($96.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,595.66 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,595.66) $0.00 0 $0.00 CORELOGIC
2024 3 9/20/2024 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,594.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,594.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,594.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,594.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $170.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $353.53 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,745.37 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $392.36 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,745.37) $0.00 0 $0.00 CORELOGIC
2023 4 12/15/2023 SOLID WASTE PAYMENT $0.00 ($170.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 SEWER PAYMENT $0.00 ($353.53) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 WATER PAYMENT $0.00 ($392.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($18.33) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,626.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,626.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,502.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,502.72) $0.00 0 $0.00 CORELOGIC
2023 1 2/2/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,192.35 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $2,654.65 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $2,979.35 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,192.35) $0.00 0 $0.00 CORELOGIC
2022 4 2/2/2023 SEWER PAYMENT $0.00 ($2,654.65) $0.00 0 $0.00
2022 4 2/2/2023 WATER PAYMENT $0.00 ($2,979.35) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,542.45 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($1,542.45) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,138.04 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,138.04) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,111.07 $0.00 $0.00 0 $0.00