201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133074
B/L/Q:
00704 / 00005
Principal:
$0.00
Address:
129 IRVING ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
129 IRVING ST.
L.Pay Date:
8/11/2025
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,236.57 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,236.57) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,044.31 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,044.31) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,044.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,044.32) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,004.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,004.03) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,058.96 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,058.96) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,057.13 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,057.13) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,057.13 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,057.13) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,252.12 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,252.12) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,098.33 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,098.33) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,939.03 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,939.03) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,939.03 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,939.03) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $2,828.89 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,828.89) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,990.30 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,990.30) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,468.46 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,468.46) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,468.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,468.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,433.67 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,433.67) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,492.27 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,492.27) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,473.95 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,473.95) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,473.96 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,473.96) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $1,735.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,735.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,340.29 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,340.29) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,409.87 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,409.87) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,409.87 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,409.87) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,457.47 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,457.47) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,457.48 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,457.48) $0.00 0 $0.00 ACH POSTING