201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572230
B/L/Q:
23202 / 00074
Principal:
$0.00
Address:
152 MYRTLE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07304
Deductions:
0.00
Total:
$0.00
Location:
152 MYRTLE AVE.
L.Pay Date:
4/23/2025
Int.Date:
06/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,799.88 $0.00 $1,745.04 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($54.84) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,645.16 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,645.16) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,645.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,645.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,612.74 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,612.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,656.95 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,656.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,655.48 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,655.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,812.40 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,812.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,688.63 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,688.63) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,560.44 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,560.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,560.44 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,560.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,276.56 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,276.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,601.69 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($690.25) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($911.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($690.25) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($491.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,181.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,181.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,153.75 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,152.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,200.90 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,200.07) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,186.17 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 E-CHECK
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,185.34) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,186.17 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,186.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,396.88 $0.00 $0.00 0 $0.00
2020 4 8/6/2020 TAXES PAYMENT $0.00 ($145.82) $0.00 0 $0.00 E-CHECK
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,251.06) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,078.60 $0.00 $0.00 0 $0.00