201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656500
B/L/Q:
00703 / 00049 / C0001
Principal:
$3,259.62
Address:
108 IRVING ST.#1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,259.62
Location:
108 IRVING ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,259.62 $0.00 $3,259.62 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,259.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,259.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,195.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,195.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,282.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,282.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,280.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,280.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,280.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,280.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,590.98 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,590.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,345.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,345.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,091.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,091.75) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,091.75 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,091.75) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,510.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,510.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,173.50 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,173.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,341.44 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,341.44) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,341.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,341.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,285.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,285.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,379.39 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,379.39) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $614.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,735.58) $0.00 0 $0.00 CORELOGIC
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($614.62) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,735.58 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $614.62 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($5.21) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,730.37) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 3/10/2021 ADDED PAYMENT $0.00 ($614.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 3/10/2021 ADDED INTEREST $0.00 ($5.33) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,043.89 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,638.98 $0.00 $0.00 0 $0.00
2020 4 11/16/2020 ADDED INTEREST $0.00 ($21.37) $0.00 0 $0.00
2020 4 11/16/2020 TAXES PAYMENT $0.00 ($1,947.78) $0.00 0 $0.00
2020 4 11/16/2020 TAX ADV CHARGE PAYMENT $0.00 ($74.74) $0.00 0 $0.00
2020 4 12/3/2020 ADDED INTEREST $0.00 ($14.75) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($96.11) $0.00 0 $0.00
2020 4 12/3/2020 ADDED PAYMENT $0.00 ($1,638.98) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.10) $0.00 0 $0.00