201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
132688
B/L/Q:
00887 / 00021
Principal:
$0.00
Address:
73 IRVING STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
73 IRVING ST.
L.Pay Date:
11/10/2006
Int.Date:
08/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2019 3 8/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 3 7/12/2019 LOT CLEAN BILL $0.00 $1,466.85 $0.00 0 $0.00
2019 3 9/13/2019 LOT CLEANING CHARGE CANCELED $0.00 ($1,466.85) $0.00 0 $0.00
2019 1 2/1/2019 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2019 1 11/20/2018 LOT CLEAN BILL $0.00 $1,466.85 $0.00 0 $0.00
2019 1 3/12/2019 REVERSAL OF CHARGE $0.00 ($1,466.85) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,204.95 $0.00 $0.00 0 $0.00
2006 4 11/15/2006 TAXES PAYMENT $0.00 ($1,204.95) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,204.95 $0.00 $0.00 0 $0.00
2006 3 8/14/2006 TAXES PAYMENT $0.00 ($1,204.95) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,457.14 $0.00 $0.00 0 $0.00
2006 2 5/9/2006 TAXES PAYMENT $0.00 ($1,457.14) $0.00 0 $0.00 LOCKBOX
2006 1 2/1/2006 TAXES BILL $1,499.44 $0.00 $0.00 0 $0.00
2006 1 2/21/2006 TAXES PAYMENT $0.00 ($1,499.44) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,114.52 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,114.52) $0.00 0 $0.00 LOCKBOX
2005 3 8/1/2005 TAXES BILL $1,114.52 $0.00 $0.00 0 $0.00
2005 3 8/9/2005 TAXES PAYMENT $0.00 ($1,114.52) $0.00 0 $0.00 LOCKBOX
2005 2 5/1/2005 TAXES BILL $1,240.95 $0.00 $0.00 0 $0.00
2005 2 5/11/2005 TAXES PAYMENT $0.00 ($1,240.95) $0.00 0 $0.00 LOCKBOX
2005 1 2/1/2005 TAXES BILL $1,305.40 $0.00 $0.00 0 $0.00
2005 1 2/14/2005 TAXES PAYMENT $0.00 ($1,305.40) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,152.78 $0.00 $0.00 0 $0.00
2004 4 11/10/2004 TAXES PAYMENT $0.00 ($1,152.78) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,152.79 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,152.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,125.50 $0.00 $0.00 0 $0.00
2004 2 5/11/2004 TAXES PAYMENT $0.00 ($1,125.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,345.35 $0.00 $0.00 0 $0.00
2004 1 2/11/2004 TAXES PAYMENT $0.00 ($1,345.35) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,194.37 $0.00 $0.00 0 $0.00
2003 4 11/18/2003 TAXES PAYMENT $0.00 ($1,194.37) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,194.38 $0.00 $0.00 0 $0.00
2003 3 8/13/2003 TAXES PAYMENT $0.00 ($1,194.38) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,151.09 $0.00 $0.00 0 $0.00
2003 2 5/19/2003 TAXES PAYMENT $0.00 ($1,151.09) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,236.58 $0.00 $0.00 0 $0.00
2003 1 2/18/2003 TAXES PAYMENT $0.00 ($1,236.58) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,188.90 $0.00 $0.00 0 $0.00
2002 4 11/18/2002 TAXES PAYMENT $0.00 ($1,188.90) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,188.91 $0.00 $0.00 0 $0.00
2002 3 9/17/2002 TAXES PAYMENT $0.00 ($1,188.91) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,202.84 $0.00 $0.00 0 $0.00
2002 2 5/15/2002 TAXES PAYMENT $0.00 ($1,202.84) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,127.33 $0.00 $0.00 0 $0.00
2002 1 2/14/2002 TAXES PAYMENT $0.00 ($1,127.33) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,227.18 $0.00 $0.00 0 $0.00
2001 4 11/16/2001 TAXES PAYMENT $0.00 ($1,227.18) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,227.18 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,227.18) $0.00 0 $0.00