201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133595
B/L/Q:
00703 / 00042
Principal:
$0.00
Address:
94 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
94 IRVING ST.
L.Pay Date:
4/23/2023
Int.Date:
08/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,449.06 $0.00 $0.00 0 $0.00
2024 2 10/10/2023 CANCEL TAXES $0.00 ($4,449.06) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,449.06 $0.00 $0.00 0 $0.00
2024 1 10/10/2023 CANCEL TAXES $0.00 ($4,449.06) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,790.76 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 ($6,790.76) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,458.13 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($6,458.13) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,273.67 $0.00 $0.00 0 $0.00
2023 2 4/23/2023 TAXES PAYMENT $0.00 ($2,273.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,273.68 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($2,273.68) $0.00 0 $0.00 E-CHECK
2023 1 3/1/2023 TAXES INTEREST $0.00 ($21.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,799.11 $0.00 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($3,799.11) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES INTEREST $0.00 ($68.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,815.79 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TAXES PAYMENT $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2022 3 6/8/2022 TAXES INTEREST $0.00 ($10.19) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,815.51) $0.00 0 $0.00 E-CHECK
2022 3 8/23/2022 TAXES INTEREST $0.00 ($21.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,239.89 $0.00 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($1,239.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,239.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,239.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,210.52 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,210.52) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($24.44) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,259.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,259.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 2 3/10/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 2 3/10/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,244.51) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,244.53 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,240.38) $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 1 4/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,465.61 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,465.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,131.67 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,131.67) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,190.42) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,230.61 $0.00 $0.00 0 $0.00
2019 4 10/22/2019 TAXES PAYMENT $0.00 ($1,230.61) $0.00 0 $0.00 E-CHECK