201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
63677
B/L/Q:
05702 / 00009
Principal:
$0.00
Address:
25 MYRTLE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
103 ST. PAULS AVE.
L.Pay Date:
5/9/2025
Int.Date:
07/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,159.41 $0.00 $3,159.41 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,887.83 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,887.83) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,887.83 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,887.83) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,830.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,830.92) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,908.52 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,908.52) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,905.93 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,905.93) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,905.94 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,905.94) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,181.39 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,181.39) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,964.13 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,964.13) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,739.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,739.10) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,739.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,739.11) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,996.13 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,996.13) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,811.53 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,811.53) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,074.37 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,074.37) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,074.38 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,074.38) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,025.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,025.22) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,108.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,108.00) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,082.13 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,082.13) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,082.14 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,082.14) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,452.00 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,452.00) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,893.32 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,893.32) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,991.60 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,991.60) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,991.61 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,991.61) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,058.85 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,058.85) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,058.86 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,058.86) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $1,924.35 $0.00 $0.00 0 $0.00