201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
357491
B/L/Q:
23202 / 00053
Principal:
$0.00
Address:
110 MYRTLE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
110 MYRTLE AVE.
L.Pay Date:
7/21/2023
Int.Date:
07/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,846.30 $0.00 $1,846.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,687.59) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,687.59) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,654.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,654.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,699.68 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,699.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,698.17 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,698.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,698.17 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,698.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,859.14 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,859.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,732.18 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,732.18) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,600.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,600.68) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,600.68 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,600.68) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $2,335.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,335.26) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,643.00 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,643.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,212.22 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,212.22) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,212.23 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,212.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,183.50 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,183.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,231.87 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,231.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,216.76 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,216.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,432.90 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($1,432.90) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,106.42 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,106.42) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,163.85 $0.00 $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($1,163.85) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,163.86 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($1,163.86) $0.00 0 $0.00 LOCKBOX
2019 4 11/1/2019 TAXES BILL $1,203.15 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,203.15) $0.00 0 $0.00 LOCKBOX
2019 3 8/1/2019 TAXES BILL $1,203.16 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,203.16) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,124.55 $0.00 $0.00 0 $0.00