201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133371
B/L/Q:
00806 / 00016
Principal:
$0.00
Address:
68 IRVING STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
68 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 $4,253.26 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,253.26) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $3,887.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,887.65) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,887.66 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,887.66) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,811.04 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,811.04) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,915.51 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,915.51) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,912.03 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,912.03) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,912.03 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,912.03) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,282.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,282.86) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,990.37 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,990.37) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,687.44 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,687.44) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,687.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,687.44) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,379.68 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,379.68) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,784.94 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,784.94) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,792.56 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,792.56) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,792.57 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($2,792.57) $0.00 0 $0.00 SBMUNICUST%LBNJ
2022 1 3/1/2022 TAXES INTEREST $0.00 ($41.89) $0.00 0 $0.00 SBMUNICUST%LBNJ
2021 4 11/1/2021 TAXES BILL $2,726.41 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,726.41) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.32) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($39.75) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,837.83 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,837.83) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,803.01 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,803.01) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,803.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,803.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,300.93 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,300.93) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,548.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,548.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,681.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,681.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,681.14 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,681.14) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,771.67 $0.00 $0.00 0 $0.00