201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133165
B/L/Q:
00704 / 00014
Principal:
$0.00
Address:
109 IRVING ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
109 IRVING ST.
L.Pay Date:
7/22/2025
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 $2,519.96 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,519.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,303.34 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,303.34) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,303.34 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,303.34) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,257.95 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,257.95) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,319.85 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,319.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,317.78 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,317.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,537.48 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,537.48) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,364.20 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,364.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,184.72 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,184.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,184.72 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,184.72) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,187.34 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,187.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,242.48 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,242.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,654.52 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,654.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,654.53 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,654.53) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,615.32 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,615.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,681.35 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,681.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,660.71 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,660.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,660.72 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,660.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,955.72 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,955.72) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,510.12 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,510.12) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,588.51 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,588.51) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,588.51 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,588.51) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,642.14 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,642.14) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,642.15 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,642.15) $0.00 0 $0.00 E-CHECK