201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503755
B/L/Q:
23202 / 00060
Principal:
$0.00
Address:
124 MYRTLE AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
124 MYRTLE AVE.
L.Pay Date:
8/12/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.52) 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 4 8/12/2025 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $693.81 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($392.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 2 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,522.91) $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($634.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,157.08 $0.00 $0.00 0 $0.00
2025 1 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,522.91) $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($634.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,647.02 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,025.35) $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($621.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($6.49) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,704.99 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,066.27) $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($638.72) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $638.15 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($638.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $638.15 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($638.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $698.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES INTEREST $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES INTEREST $0.00 ($5.72) $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($695.22) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $650.93 $0.00 $0.00 0 $0.00
2023 3 9/13/2023 TAXES PAYMENT $0.00 ($243.92) $0.00 0 $0.00 E-CHECK
2023 3 9/13/2023 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES PAYMENT $0.00 ($193.49) $0.00 0 $0.00 E-CHECK
2023 3 10/13/2023 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($213.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $601.51 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($601.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $601.52 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($601.52) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $877.56 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($877.56) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $617.42 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($617.42) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $455.53 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00