201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133173
B/L/Q:
00704 / 00015
Principal:
$0.00
Address:
107 IRVING ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
107 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 $2,567.59 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,567.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,346.88 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,346.88) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,346.89 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($2,346.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,300.63 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,300.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,363.70 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,363.70) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,361.60 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,361.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,361.60 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,361.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,585.46 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,585.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,408.89 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,408.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,226.02 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($2,226.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,226.02 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,226.02) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,247.58 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($3,247.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,284.88 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,284.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,685.80 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,685.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,685.81 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,685.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,645.87 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,645.87) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,713.13 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,713.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,692.11 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($1,692.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,692.11 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,692.11) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,992.69 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,992.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,538.67 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($1,538.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,618.54 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,618.54) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,618.54 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,618.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,673.19 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,673.19) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,673.19 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($1,673.19) $0.00 0 $0.00 E-CHECK