201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
364968
B/L/Q:
23301 / 00019
Principal:
$0.00
Address:
60 MYRTLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
60 MYRTLE AVE.
L.Pay Date:
8/5/2025
Int.Date:
09/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,345.28 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,345.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,143.68 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,143.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,101.44 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,101.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,159.04 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,159.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,157.12 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,157.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,361.60 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,361.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,200.32 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,200.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,033.28 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,033.28) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,966.40 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,966.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,087.04 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,087.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,539.84) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,539.84 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,539.84) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,503.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,503.36) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,564.80 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,564.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,545.60 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,545.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,820.16 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,820.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,405.44) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,478.40 $0.00 $0.00 0 $0.00
2020 1 4/3/2020 TAXES PAYMENT $0.00 ($1,478.40) $0.00 0 $0.00 E-CHECK
2020 1 4/3/2020 TAXES INTEREST $0.00 ($20.37) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,528.32 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,528.32) $0.00 0 $0.00