201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682050
B/L/Q:
00805 / 00001 / C0102
Principal:
$0.00
Address:
73 IRVING ST.,#102
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:
4/25/2025
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 $2,597.52 $0.00 $2,597.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,374.24 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,374.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,327.45 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($2,327.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,391.25 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,391.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,389.12 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,389.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,389.13 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($2,389.13) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,389.13) $0.00 0 $0.00 CORELOGIC
2024 1 6/11/2024 TRANSFER TO QTR/YEAR $0.00 $2,389.13 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,615.59 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,615.59) $0.00 0 $0.00 CORELOGIC
2023 4 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,615.59 $0.00 0 $0.00
2023 4 6/11/2024 TRANSFER FROM OPERATIONS $0.00 ($2,615.59) $0.00 0 $0.00
2023 4 6/11/2024 TRANSFER TO QTR/YEAR $0.00 $2,615.59 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,436.97 $0.00 $0.00 0 $0.00
2023 3 3/16/2023 TAXES PAYMENT $0.00 ($46.28) $0.00 0 $0.00 E-CHECK
2023 3 3/20/2023 TRANSFER TO QTR/YEAR $0.00 $8.25 $0.00 0 $0.00
2023 3 3/20/2023 POSTING ERROR $0.00 $29.79 $0.00 0 $0.00
2023 3 3/20/2023 TRANSFER TO QTR/YEAR $0.00 $8.24 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,436.97) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,436.97) $0.00 0 $0.00 CORELOGIC
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $2,436.97 $0.00 0 $0.00
2023 3 6/11/2024 TRANSFER FROM OPERATIONS $0.00 ($2,436.97) $0.00 0 $0.00
2023 3 6/11/2024 TRANSFER TO QTR/YEAR $0.00 $2,436.97 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $65.66 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2023 2 3/16/2023 TAXES PAYMENT $0.00 ($2,178.06) $0.00 0 $0.00 E-CHECK
2023 2 3/16/2023 ADDED PAYMENT $0.00 ($65.66) $0.00 0 $0.00 E-CHECK
2023 2 3/20/2023 NSF CHK RVRSL $0.00 $65.66 $0.00 0 $0.00
2023 2 3/20/2023 NSF CHK RVRSL $0.00 $8.24 $0.00 0 $0.00
2023 2 3/20/2023 TRANSFER TO QTR/YEAR $0.00 $2,178.06 $0.00 0 $0.00
2023 2 3/20/2023 NSF CHK RVRSL $0.00 ($65.66) $0.00 0 $0.00
2023 2 3/20/2023 TRANSFER TO QTR/YEAR $0.00 $65.66 $0.00 0 $0.00
2023 2 3/20/2023 TRANSFER TO QTR/YEAR $0.00 ($8.24) $0.00 0 $0.00
2023 2 5/20/2023 TAXES PAYMENT $0.00 ($2,178.06) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 ADDED PAYMENT $0.00 ($65.66) $0.00 0 $0.00 E-CHECK
2023 2 5/20/2023 ADDED INTEREST $0.00 ($13.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $65.66 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 ADDED PAYMENT $0.00 ($65.66) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 ADDED INTEREST $0.00 ($29.79) $0.00 0 $0.00 E-CHECK