201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668085
B/L/Q:
00703 / 00054 / C0002
Principal:
$0.00
Address:
118 IRVING ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
118 IRVING ST.
L.Pay Date:
8/7/2025
Int.Date:
09/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,969.88 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,969.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $3,628.62 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,628.62) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,628.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,628.63) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,557.12 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,557.12) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,654.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,654.62) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,729.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $921.83 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($2.86) $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($921.83) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,726.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,729.55 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $921.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,729.55) $0.00 0 $0.00 CORELOGIC
2024 1 3/4/2024 ADDED INTEREST $0.00 ($6.15) $0.00 0 $0.00
2024 1 3/4/2024 ADDED PAYMENT $0.00 ($921.84) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,988.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,458.22 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,988.28) $0.00 0 $0.00
2023 4 12/14/2023 ADDED INTEREST $0.00 ($54.08) $0.00 0 $0.00
2023 4 12/14/2023 ADDED PAYMENT $0.00 ($2,458.22) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($50.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,784.21 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,784.21) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,572.84 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,572.84) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,572.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,572.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,753.57 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,753.57) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,640.87 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,640.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,948.46 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,948.46) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,948.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,948.46) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,902.30 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,902.30) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,980.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,980.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,955.75 $0.00 $0.00 0 $0.00
2021 2 1/14/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,955.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,955.75 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,955.76) $0.00 0 $0.00
2021 1 1/14/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00