201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133728
B/L/Q:
00703 / 00055
Principal:
$0.00
Address:
120 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
120 IRVING ST.
L.Pay Date:
3/6/2025
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 $1,929.77 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,929.77) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,758.51 $0.00 $0.00 0 $0.00
2025 2 3/7/2025 TAXES PAYMENT $0.00 ($1,758.51) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,758.52 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,758.52) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,722.63 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,722.63) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,771.56 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,771.56) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1,769.93) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,769.93 $0.00 $0.00 0 $0.00
2024 1 10/27/2023 TAXES PAYMENT $0.00 ($1,769.93) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,943.62 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($1,943.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,806.63 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,806.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00 LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,664.73 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,664.73) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,457.39 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,457.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,710.40 $0.00 $0.00 0 $0.00
2022 3 7/1/2022 TAXES PAYMENT $0.00 ($780.60) $0.00 0 $0.00
2022 3 7/1/2022 TRANSFER TO QTR/YEAR $0.00 ($929.80) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,245.56 $0.00 $0.00 0 $0.00
2022 2 3/15/2022 TAXES PAYMENT $0.00 ($1,245.56) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($929.80) $0.00 0 $0.00
2022 2 7/1/2022 TRANSFER TO QTR/YEAR $0.00 $929.80 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,245.57 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.19) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,193.38) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,214.57 $0.00 $0.00 0 $0.00
2021 4 9/21/2021 TAXES PAYMENT $0.00 ($1,266.76) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $52.19 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,266.77 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($575.30) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($691.47) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,250.45 $0.00 $0.00 0 $0.00
2021 2 12/28/2020 TAXES PAYMENT $0.00 ($1,250.45) $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($575.30) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $575.30 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,250.46 $0.00 $0.00 0 $0.00
2021 1 12/28/2020 TAXES PAYMENT $0.00 ($1,250.46) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,483.69 $0.00 $0.00 0 $0.00
2020 4 10/6/2020 TAXES PAYMENT $0.00 ($1,483.69) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,131.39 $0.00 $0.00 0 $0.00
2020 3 7/21/2020 TAXES PAYMENT $0.00 ($1,131.39) $0.00 0 $0.00