201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
248302
B/L/Q:
23702 / 00015
Principal:
$0.00
Address:
48 W 38TH ST
Bank Code:
N/A
Interest:
$0.00
City/State:
BAYONNE, NJ 07002
Deductions:
0.00
Total:
$0.00
Location:
23 MYRTLE AVE.
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 $2,308.64 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,308.64) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,110.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,110.18) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,110.19 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,110.19) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,068.60 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,068.60) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,125.31 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,125.31) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,123.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,123.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,123.42 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,123.42) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,324.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,324.70) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,165.94 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,165.94) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,001.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,001.51) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,001.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,001.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,920.05 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,920.05) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,054.43 $0.00 $0.00 0 $0.00
2022 3 7/6/2022 TAXES PAYMENT $0.00 ($2,054.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,089.11 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $426.66 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,089.11) $0.00 0 $0.00 WELLSFARGO
2022 2 5/3/2022 ADDED PAYMENT $0.00 ($426.66) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,089.12 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $426.67 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,089.12) $0.00 0 $0.00 WELLSFARGO
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($426.67) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,063.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,279.99 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,063.31) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,279.99) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,106.77 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,106.77) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,093.19 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,093.19) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,093.19 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,093.19) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,287.38 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,287.38) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $994.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($994.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,045.66 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,045.66) $0.00 0 $0.00 WELLSFARGO