201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133785
B/L/Q:
00703 / 00061
Principal:
$0.00
Address:
132 IRVING ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
132 IRVING ST.
L.Pay Date:
8/7/2025
Int.Date:
08/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,086.38 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,086.38) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,512.12 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,512.12) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,512.13 $0.00 $0.00 0 $0.00
2025 1 12/24/2024 TAXES PAYMENT $0.00 ($2,512.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,928.31 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $869.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $2,551.60 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $7,078.86 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 SOLID WASTE PAYMENT $0.00 ($869.12) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 SEWER PAYMENT $0.00 ($2,551.60) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,928.31) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 WATER PAYMENT $0.00 ($7,078.86) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 WATER INTEREST $0.00 ($24.89) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 11/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 4 1/31/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,995.82 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,995.82) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 3 8/26/2024 TAXES INTEREST $0.00 ($37.45) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/1/2024 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 2 5/17/2024 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 1 2/1/2024 TAXES BILL $2,062.19 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,062.19) $0.00 0 $0.00 SBMUNICUST%LBNJ
2024 1 2/16/2024 TAXES INTEREST $0.00 ($15.47) $0.00 0 $0.00 SBMUNICUST%LBNJ
2023 4 11/1/2023 TAXES BILL $2,257.66 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($2,257.66) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAXES INTEREST $0.00 ($22.58) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($45.60) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 8/1/2023 TAXES BILL $2,103.49 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES PAYMENT $0.00 ($2,103.49) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 3 9/7/2023 TAXES INTEREST $0.00 ($37.86) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2023 2 5/1/2023 TAXES BILL $1,943.79 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,943.79) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 2 5/19/2023 TAXES INTEREST $0.00 ($17.49) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 2/1/2023 TAXES BILL $1,943.80 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($59.92) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($160.23) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,943.80) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2023 1 3/2/2023 TAXES INTEREST $0.00 ($30.13) $0.00 0 $0.00 SBMUNICUST%HONEYBADGER
2022 4 11/1/2022 TAXES BILL $2,835.85 $0.00 $0.00 0 $0.00
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($2,835.85) $0.00 0 $0.00 TAXSALE PAYMENT
2022 3 8/1/2022 TAXES BILL $1,995.19 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,995.19) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 LERETA
2022 2 6/2/2022 DUP.RED.CERT PAYMENT $0.00 ($30.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,472.07 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,472.07) $0.00 0 $0.00 LERETA