201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682045
B/L/Q:
00805 / 00001 / C0101
Principal:
$0.00
Address:
73 IRVING ST., #101
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
73 IRVING ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,693.61 $0.00 $1,693.61 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,548.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,548.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,517.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,517.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,559.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,559.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,557.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,557.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,557.74 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,557.74) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,705.39 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,705.39) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,588.93 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,588.93) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $37.59 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($37.59) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,430.71 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $37.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,430.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/15/2023 ADDED INTEREST $0.00 ($0.12) $0.00 0 $0.00
2023 1 2/15/2023 ADDED PAYMENT $0.00 ($37.48) $0.00 0 $0.00
2023 1 3/24/2023 ADDED PAYMENT $0.00 ($0.12) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,170.80 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $112.78 $0.00 $0.00 0 $0.00
2022 4 6/14/2022 TAXES PAYMENT $0.00 ($3,042.60) $0.00 0 $0.00
2022 4 11/15/2022 ADDED PAYMENT $0.00 ($112.78) $0.00 0 $0.00 CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($127.40) $0.00 0 $0.00
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.80) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,552.04 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($2,552.04) $0.00 0 $0.00