201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231092
B/L/Q:
29401 / 00032
Principal:
$2,321.21
Address:
13 MURYLU DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$2,321.21
Location:
13 MURYLU DRIVE
L.Pay Date:
2/1/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,321.20 $0.00 $2,321.20 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,321.21 $0.00 $0.01 93 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,321.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,275.46 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,275.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,337.83 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,337.83) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,335.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,335.76) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,335.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,335.76) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,557.17 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,557.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,382.54 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,382.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,201.66 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($2,201.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,201.66 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,201.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,212.05 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,212.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,259.87 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,259.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,667.36 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,667.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,667.36 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,667.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,627.85 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,627.85) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,694.39 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,674.00) $0.00 0 $0.00 E-CHECK
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($20.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,673.59 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,673.59) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,673.60 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,673.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,970.89 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,970.89) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,521.83 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,521.83) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,600.83 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,600.83) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,600.83 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($1,600.83) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,654.88 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,654.88) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,654.89 $0.00 $0.00 0 $0.00
2019 3 8/17/2019 TAXES PAYMENT $0.00 ($1,654.89) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00