201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
400622
B/L/Q:
14202 / 00024 / C0002
Principal:
$0.00
Address:
228 MYRTLE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
WESTFIELD, NJ 07090
Deductions:
0.00
Total:
$0.00
Location:
130 SUSSEX ST.
L.Pay Date:
3/14/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,174.88 $0.00 $2,174.88 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,987.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,987.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,987.93 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,987.93) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,948.75 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,948.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,002.17 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($2,000.39) $0.00 0 $0.00
2024 3 6/6/2024 TRANSFER TO QTR/YEAR $0.00 $2,000.39 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,002.17) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,000.39 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,000.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,000.40 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,000.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,190.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,190.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,040.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,040.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,885.55 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,885.55) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,885.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,885.55) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,750.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,750.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,935.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,935.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,427.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,427.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,427.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,427.96) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,394.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,394.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,451.11 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,451.11) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,879.67 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($446.37) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($352.19) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,081.11) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,879.68 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($446.38) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,433.30) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,213.58 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($1,797.96) $0.00 0 $0.00
2020 4 12/4/2020 TAXES INTEREST $0.00 ($6.86) $0.00 0 $0.00
2020 4 12/4/2020 TAXES PAYMENT $0.00 ($415.62) $0.00 0 $0.00
2020 4 12/4/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,785.49) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $1,433.30 $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $352.19 $0.00 0 $0.00