201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109579
B/L/Q:
00804 / 00006
Principal:
$0.00
Address:
39 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
39 IRVING ST.
L.Pay Date:
5/22/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,164.50 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,164.50) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,978.44 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,939.66) $0.00 0 $0.00
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($38.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/22/2025 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,978.44 $0.00 $0.00 0 $0.00
2025 1 4/8/2025 TAXES INTEREST $0.00 ($38.36) $0.00 0 $0.00
2025 1 4/8/2025 TAXES PAYMENT $0.00 ($1,940.08) $0.00 0 $0.00
2025 1 4/30/2025 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($38.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,939.45 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,939.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,992.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,992.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,990.84 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,990.84) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,990.85 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,990.85) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,179.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,179.56) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,030.71 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,030.71) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,876.55 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,876.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,876.55 $0.00 $0.00 0 $0.00
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($1,876.55) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES INTEREST $0.00 ($25.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,737.73 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,737.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,926.17 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,926.17) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,421.14 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,421.14) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,421.15 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,421.15) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,387.48 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,387.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,444.18 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,444.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,426.46 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,426.46) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,426.46 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,426.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,679.85 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,679.85) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,297.11 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,297.11) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,364.44 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,364.44) $0.00 0 $0.00 E-CHECK