201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
490003
B/L/Q:
23202 / 00045
Principal:
$0.00
Address:
65 HONISS ST.
Bank Code:
660
Interest:
$0.00
City/State:
BELLEVILLE, NJ 07109
Deductions:
0.00
Total:
$0.00
Location:
92 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 $2,359.94 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,359.94) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,157.08) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,157.08) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,846.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,846.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,904.49 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,904.49) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,438.64 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,438.64) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,438.65 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,438.65) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,575.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,575.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,467.46 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,467.46) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,356.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,356.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,356.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,356.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,978.37 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,978.37) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,391.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,391.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,026.96 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,026.96) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,026.96 $0.00 $0.00 0 $0.00
2022 1 12/14/2021 TAXES PAYMENT $0.00 ($1,026.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,002.62 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,002.62) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES INTEREST $0.00 ($22.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,043.61 $0.00 $0.00 0 $0.00
2021 3 11/9/2021 TAXES PAYMENT $0.00 ($1,043.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,030.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,030.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,030.81 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,030.81) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,213.91 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,213.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $937.33 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($937.33) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $985.98 $0.00 $0.00 0 $0.00
2020 2 5/24/2020 TAXES PAYMENT $0.00 ($985.98) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $985.99 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($985.99) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,019.27 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,019.27) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 8/1/2019 TAXES BILL $1,019.28 $0.00 $0.00 0 $0.00