201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133116
B/L/Q:
00704 / 00009
Principal:
$0.00
Address:
119 IRVING ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
119 IRVING ST.
L.Pay Date:
8/7/2025
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 $2,541.33 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,541.33) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,322.88 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,322.88) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,322.88 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,322.88) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,277.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,277.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,339.52 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,339.52) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,337.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,337.44) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,337.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,337.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,559.01 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,559.01) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,384.26 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,384.26) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,203.25 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,203.25) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,214.37 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,214.37) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,261.51 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,261.51) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,668.56 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,668.56) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,668.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,668.56) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,629.02 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,629.02) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $1,695.61 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,695.61) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $1,674.80 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,674.80) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,674.81 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,674.81) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,972.31 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,972.31) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,522.93 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,522.93) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,601.98 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,601.98) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,601.99 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,601.99) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,656.07 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,656.07) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,656.08 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,656.08) $0.00 0 $0.00 LERETA