201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
215178
B/L/Q:
27205 / 00028
Principal:
$0.00
Address:
4513 MYLES COURT
Bank Code:
660
Interest:
$0.00
City/State:
UPPER MARLBORO, MD 20772
Deductions:
0.00
Total:
$0.00
Location:
48 SHEFFIELD ST.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,771.18 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,771.18) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,587.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,587.02) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,630.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,630.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,629.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,629.07) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,629.08 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,629.08) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,783.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,783.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,661.70 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,661.70) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,535.55 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,535.55) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $2,240.25 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,240.25) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,576.15) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,162.90 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,162.90) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,135.35 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,135.35) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,181.75) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,167.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,167.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,061.40 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,061.40) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,116.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,116.50 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,116.50) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,154.20 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,154.20) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,154.20 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,154.20) $0.00 0 $0.00 LERETA