201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
503771
B/L/Q:
23202 / 00058
Principal:
$0.00
Address:
120 MYRTLE AVENUE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
120 MYRTLE AVE.
L.Pay Date:
11/4/2024
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $445.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($445.85) $0.00 0 $0.00
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 ($1,749.56) $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($407.52) $0.00 0 $0.00
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 ($1,749.56) $0.00 0 $0.00
2025 1 9/25/2024 TRANSFER TO QTR/YEAR $0.00 ($78.56) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($328.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,875.09 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,554.16) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($320.93) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,933.06 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($489.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/20/2024 CANCEL HUDSON CTY BOARD $0.00 ($3,522.62) $0.00 0 $0.00
2024 3 9/25/2024 TRANSFER TO QTR/YEAR $0.00 $78.56 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($410.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $410.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($410.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $448.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($448.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $418.29 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($418.29) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $386.53 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($386.53) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $386.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($386.54) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $563.92 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($563.92) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $396.76 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($396.76) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $292.73 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($292.73) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $292.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($292.73) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $285.79 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($285.79) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $297.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($297.48) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $293.82 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($293.82) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $293.83 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($293.83) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $346.02 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($346.02) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $267.18 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($267.18) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $863.94 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($582.89) $0.00 0 $0.00