201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489807
B/L/Q:
23203 / 00037
Principal:
$0.00
Address:
75 MYRTLE AVE.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
75 MYRTLE AVE.
L.Pay Date:
7/16/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,107.09 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($2,107.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,925.96 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($1,925.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,925.97 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($15.86) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,910.11) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,814.90 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($30.71) $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,814.90) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($57.23) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,866.65 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,866.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,011.15 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,011.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,011.15 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($1,011.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,107.00 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,107.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,031.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,031.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $953.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($953.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $953.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($953.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,390.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,390.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $978.30 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($978.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $721.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($721.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $721.80 $0.00 $0.00 0 $0.00
2022 1 12/2/2021 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($720.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $704.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($704.70) $0.00 0 $0.00 CORELOGIC
2021 4 12/2/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $733.50 $0.00 $0.00 0 $0.00
2021 3 12/2/2021 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00
2021 3 12/2/2021 TAXES PAYMENT $0.00 ($733.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $724.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($724.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $724.50 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($724.50) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $853.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($853.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $658.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($658.80) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $693.00 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($693.00) $0.00 0 $0.00 CORELOGIC