201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
133793
B/L/Q:
00703 / 00062
Principal:
$0.00
Address:
134 IRVING ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
250.00
Total:
$0.00
Location:
134 IRVING ST.
L.Pay Date:
2/5/2025
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 $2,170.40 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,170.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,978.46 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,978.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,978.47 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,978.47) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $1,938.24 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,938.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,993.09 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,993.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,991.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,991.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,991.26 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,991.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,185.93 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,185.93) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,032.39 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,032.39) $0.00 0 $0.00 CHECK
2023 2 5/1/2023 TAXES BILL $1,873.35 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,873.35) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,873.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,873.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,761.76 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,761.76) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,924.54 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,924.54) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,403.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,403.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,403.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,403.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,368.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,368.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,427.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,427.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,409.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,409.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,409.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,409.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,732.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,732.94) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,338.10 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,338.10) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,282.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,282.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,282.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,282.56) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,330.08 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,330.08) $0.00 0 $0.00 CORELOGIC
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2019 4 6/1/2020 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00