201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
489971
B/L/Q:
23202 / 00048
Principal:
$0.00
Address:
98 MYRTLE AVE.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
98 MYRTLE AVE.
L.Pay Date:
8/7/2025
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 $561.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($561.28) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $513.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($513.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $513.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($513.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $502.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($502.92) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $516.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($516.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $516.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($516.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $516.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($516.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $565.18 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($565.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $526.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($526.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $486.61 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($486.61) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $486.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($486.61) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $709.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($709.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $499.48 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($499.48) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $368.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($368.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $368.52 $0.00 $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($367.54) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $359.79 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES INTEREST $0.00 ($13.37) $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($359.79) $0.00 0 $0.00
2021 4 12/7/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $374.49 $0.00 $0.00 0 $0.00
2021 3 12/7/2021 TAXES PAYMENT $0.00 ($374.49) $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $369.90 $0.00 $0.00 0 $0.00
2021 2 4/16/2021 ADDED PAYMENT $0.00 ($369.90) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $369.90 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 ADDED INTEREST $0.00 ($0.82) $0.00 0 $0.00
2021 1 2/16/2021 ADDED PAYMENT $0.00 ($369.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL ($353.81) $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,479.59 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 ADDED INTEREST $0.00 ($0.03) $0.00 0 $0.00
2020 4 11/9/2020 ADDED PAYMENT $0.00 ($1,479.59) $0.00 0 $0.00
2020 4 1/19/2021 TRANSFER TO OPERATIONS $0.00 $353.81 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL ($353.82) $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TRANSFER TO/FROM QTR $0.00 $353.82 $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $353.82 $0.00 0 $0.00