201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
231472
B/L/Q:
29401 / 00033
Principal:
$0.00
Address:
11 MURYLU DR.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
11 MURYLU DR.
L.Pay Date:
4/24/2025
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 $1,430.99 $0.00 $1,424.44 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2025 2 1/18/2025 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,301.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($6.55) $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,301.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,282.21 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAX ADV CHARGE PAYMENT $0.00 ($25.91) $0.00 0 $0.00
2024 4 11/25/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,282.21) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,317.35 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,317.35) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,316.18 $0.00 $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,316.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,440.94 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,440.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($29.10) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($14.09) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $1,342.54 $0.00 $0.00 0 $0.00
2023 3 6/9/2023 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/9/2023 TAXES INTEREST $0.00 ($14.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/29/2023 TAXES INTEREST $0.00 ($18.76) $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,339.95) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2023 2 4/5/2023 TAXES PAYMENT $0.00 ($500.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/5/2023 TAXES INTEREST $0.00 ($41.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($740.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,240.62 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,240.62) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,809.96 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES INTEREST $0.00 ($18.47) $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,782.29) $0.00 0 $0.00
2022 4 4/5/2023 TAXES PAYMENT $0.00 ($27.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,273.42 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($16.34) $0.00 0 $0.00
2022 3 9/8/2022 TAXES INTEREST $0.00 ($10.34) $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($1,246.74) $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($10.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $939.54 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TRANSFER TO/FROM QTR $0.00 ($16.34) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($923.20) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $939.55 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($939.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $917.28 $0.00 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($900.94) $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($16.34) $0.00 0 $0.00 E-CHECK