201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
366591
B/L/Q:
23304 / 00024
Principal:
$0.02
Address:
P.O. BOX 713
Bank Code:
N/A
Interest:
$0.00
City/State:
TENAFLY, NJ 07670
Deductions:
0.00
Total:
$0.02
Location:
4 MYRTLE AVE.
L.Pay Date:
8/19/2025
Int.Date:
09/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,596.10 $0.00 $0.02 45 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 3 7/13/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($596.10) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,993.56) $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($6.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/19/2025 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,286.97 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,643.49) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,243.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($399.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,286.98 $0.00 ($0.02) 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $3,222.20 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,222.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,310.53 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,310.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,307.58 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,307.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES INTEREST $0.00 ($1.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,307.59 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,653.79) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($53.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,621.12 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,621.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,373.83 $0.00 $0.00 0 $0.00
2023 3 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,373.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,117.69 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,117.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,117.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,117.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $4,548.47 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($4,548.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/22/2022 TAXES INTEREST $0.00 ($94.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,200.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,200.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,361.09 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,361.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,361.09 $0.00 $0.00 0 $0.00
2022 1 12/10/2021 TAXES PAYMENT $0.00 ($2.90) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,358.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,305.15 $0.00 $0.00 0 $0.00