201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
356709
B/L/Q:
23102 / 00039
Principal:
$0.00
Owner:
Bank Code:
N/A
Interest:
$0.00
Address:
194 MYRTLE AVE.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07305
Int.Date:
11/18/2025
Location:
194 MYRTLE AVE.
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,200.77 $0.00 $1,200.77 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,200.78 $0.00 $1,200.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,250.14 $0.00 $0.00 0 $0.00
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,249.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,256.32 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,256.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,148.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,148.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,148.32 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,148.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,125.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,125.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,156.55 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,156.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,155.52 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,155.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,155.52 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,155.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,265.05 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,265.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,178.66 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,178.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,089.18 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,089.17) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,089.19 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,089.18) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,589.03 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,589.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,117.98 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,117.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $824.86 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($824.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $824.86 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($824.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $805.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($805.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $838.23 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($838.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $827.94 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($827.94) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $827.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($827.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,037.52 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,037.52) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $815.36 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($815.36) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $729.44 $0.00 $0.00 0 $0.00