201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133744
B/L/Q:
00703 / 00057
Principal:
$0.00
Address:
124 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 IRVING ST.
L.Pay Date:
5/1/2023
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 11/29/2022 TAXES PAYMENT $0.00 ($4.90) $0.00 0 $0.00
2023 3 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $4.90 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,557.24 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,557.24) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,557.24 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($1,557.24) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,300.57 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 TAXES PAYMENT $0.00 ($68.67) $0.00 0 $0.00
2022 4 11/4/2022 TRANSFER TO QTR/YEAR $0.00 ($736.04) $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($1,178.26) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($317.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,600.07 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES INTEREST $0.00 ($78.31) $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,600.07) $0.00 0 $0.00
2022 3 11/4/2022 TRANSFER TO QTR/YEAR $0.00 $736.04 $0.00 0 $0.00
2022 3 11/9/2022 TAXES INTEREST $0.00 ($16.03) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($421.56) $0.00 0 $0.00
2022 3 11/29/2022 TAXES PAYMENT $0.00 ($314.48) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,164.16 $0.00 $0.00 0 $0.00
2022 2 9/28/2022 TAXES PAYMENT $0.00 ($1,164.16) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,164.16 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,164.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,135.10 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($1,135.10) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($47.48) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($54.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $1,184.04 $0.00 $0.00 0 $0.00
2021 3 12/13/2021 TAXES PAYMENT $0.00 ($1,184.04) $0.00 0 $0.00 TAXSALE PAYMENT
2021 2 5/1/2021 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($1,168.75) $0.00 0 $0.00
2021 2 5/19/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,168.75 $0.00 $0.00 0 $0.00
2021 1 3/23/2021 TAXES INTEREST $0.00 ($15.58) $0.00 0 $0.00
2021 1 3/23/2021 TAXES PAYMENT $0.00 ($1,168.75) $0.00 0 $0.00
2021 1 4/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,387.46 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,387.46) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,057.10 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES PAYMENT $0.00 ($1,057.10) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,115.21 $0.00 $0.00 0 $0.00
2020 2 2/28/2020 TAXES PAYMENT $0.00 ($3.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 2/28/2020 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,111.49) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,115.22 $0.00 $0.00 0 $0.00
2020 1 2/28/2020 TAXES PAYMENT $0.00 ($1,115.22) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,154.98 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,154.98) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,154.98 $0.00 $0.00 0 $0.00