201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
365411
B/L/Q:
23302 / 00030
Principal:
$0.00
Address:
42 MYRTLE AVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07305
Deductions:
0.00
Total:
$0.00
Location:
42 MYRTLE AVE.
L.Pay Date:
8/8/2025
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 $1,896.99 $0.00 $0.00 0 $0.00
2025 3 5/30/2025 TAXES PAYMENT $0.00 ($7.65) $0.00 0 $0.00 E-CHECK
2025 3 5/30/2025 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,889.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,733.92 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,733.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,733.93 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,733.93) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,699.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $15.10 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $102.62 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $611.52 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,699.76) $0.00 0 $0.00
2024 4 12/5/2024 SEWER PAYMENT $0.00 ($102.62) $0.00 0 $0.00
2024 4 12/5/2024 WATER PAYMENT $0.00 ($611.52) $0.00 0 $0.00
2024 4 12/5/2024 SOLID WASTE PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2024 4 12/5/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,746.35 $0.00 $0.00 0 $0.00
2024 3 6/10/2024 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2024 3 6/10/2024 TAXES INTEREST $0.00 ($17.77) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,739.51) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,744.79 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,744.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,744.80 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,744.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,910.18 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,910.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,779.74 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,779.74) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,644.63 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,644.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,644.63 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,644.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,399.39 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,399.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,688.11 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($582.93) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,105.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,245.50 $0.00 $0.00 0 $0.00
2022 2 2/25/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($582.66) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($662.57) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,245.51 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00
2022 1 2/25/2022 TAXES INTEREST $0.00 ($6.36) $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,243.89) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,215.99 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($1,215.99) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.55) $0.00 0 $0.00