201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231456
B/L/Q:
29401 / 00035
Principal:
$0.00
Address:
7 MURYLU DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
7 MURYLU DR.
L.Pay Date:
4/25/2025
Int.Date:
06/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,265.55 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,265.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,265.56 $0.00 $0.00 0 $0.00
2025 1 1/19/2025 TAXES PAYMENT $0.00 ($1,265.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,240.61 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,240.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,274.62 $0.00 $0.00 0 $0.00
2024 3 6/30/2024 TAXES PAYMENT $0.00 ($1,274.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,273.49 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,273.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,273.49 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($1,273.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,394.20 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($1,394.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,298.99 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,298.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,200.38 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,200.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,200.38 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,200.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,751.26 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,751.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,232.11 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,232.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $909.07 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($318.40) $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($590.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $909.07 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($36.27) $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($872.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $887.53 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($923.80) $0.00 0 $0.00 E-CHECK
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $36.27 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $923.80 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($923.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $912.47 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($211.24) $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($701.23) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $912.47 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($912.47) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,074.56 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($1,074.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $829.72 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($829.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $872.79 $0.00 $0.00 0 $0.00
2020 2 5/30/2020 TAXES PAYMENT $0.00 ($872.79) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $872.80 $0.00 $0.00 0 $0.00
2020 1 8/27/2019 TAXES PAYMENT $0.00 ($872.80) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $902.26 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($105.62) $0.00 0 $0.00