201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
109736
B/L/Q:
00804 / 00022
Principal:
$0.00
Address:
9 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
9 IRVING ST.
L.Pay Date:
5/8/2023
Int.Date:
08/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $1,446.59 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,030.25) $0.00 0 $0.00
2023 2 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,446.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $1,446.60 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,030.25) $0.00 0 $0.00
2023 1 1/5/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,446.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,970.42 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,410.98 $0.00 $0.00 0 $0.00
2022 4 9/22/2022 TAXES PAYMENT $0.00 ($6,800.00) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($2,410.98) $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($2,143.01) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00 E-CHECK
2022 4 5/9/2023 TAXES INTEREST $0.00 ($1.15) $0.00 0 $0.00
2022 4 5/9/2023 TAXES PAYMENT $0.00 ($27.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,794.92 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($6,794.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,177.83 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,177.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,126.23 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,126.23) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($43.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($27.15) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,213.13 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,213.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 2 12/24/2020 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,185.98 $0.00 $0.00 0 $0.00
2021 1 12/24/2020 TAXES PAYMENT $0.00 ($2,185.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,574.29 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,574.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,987.75 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,987.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,090.93 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,090.93) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,090.94 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,090.94) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 SEWER BILL $578.84 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,161.53 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $449.32 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,161.53) $0.00 0 $0.00 LERETA
2019 4 11/19/2019 SEWER PAYMENT $0.00 ($578.84) $0.00 0 $0.00
2019 4 11/19/2019 WATER PAYMENT $0.00 ($449.32) $0.00 0 $0.00
2019 4 11/19/2019 TAX ADV CHARGE PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2019 4 11/19/2019 TAX ADV CHARGE PAYMENT $0.00 ($0.56) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,161.54 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,161.54) $0.00 0 $0.00 LERETA