201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656505
B/L/Q:
00703 / 00049 / C0002
Principal:
$3,472.31
Address:
108 IRVING ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$3,472.31
Location:
108 IRVING ST.
L.Pay Date:
11/6/2024
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 $3,472.31 $0.00 $3,472.31 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,472.32 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,472.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,403.89 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,403.89) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,497.20 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,497.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,494.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,494.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,494.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,494.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,825.30 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,825.30) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,564.06 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,564.06) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,293.49) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,293.49 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,293.49) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,804.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,804.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,380.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,380.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,494.22) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,494.22 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,494.22) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,435.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,435.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,534.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,534.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $660.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 ADDED PAYMENT $0.00 ($660.50) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,843.05 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $660.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,843.05) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2021 1 2/24/2021 ADDED INTEREST $0.00 ($8.26) $0.00 0 $0.00
2021 1 2/24/2021 ADDED PAYMENT $0.00 ($660.51) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,170.44 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,761.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,170.44) $0.00 0 $0.00 CORELOGIC
2020 4 12/9/2020 ADDED PAYMENT $0.00 ($1,761.34) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($35.90) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 ADDED INTEREST $0.00 ($33.47) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $1,675.92 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,675.92) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,762.91 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,762.91) $0.00 0 $0.00 CORELOGIC