201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685315
B/L/Q:
00703 / 00058.01 / C0002
Principal:
$0.00
Address:
126 IRVING ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
126 IRVING ST.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,109.29 $0.00 $3,109.29 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,109.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,109.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,250.69 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAX ADV CHARGE PAYMENT $0.00 ($86.52) $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($32.46) $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,131.71) $0.00 0 $0.00
2023 4 12/7/2023 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($118.98) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,018.23 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($4,018.23) $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $2,084.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 ADDED PAYMENT $0.00 ($2,041.08) $0.00 0 $0.00
2023 2 6/8/2023 ADDED PAYMENT $0.00 ($43.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/8/2023 ADDED INTEREST $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 ADDED BILL $2,084.12 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 ADDED PAYMENT $0.00 ($2,041.91) $0.00 0 $0.00
2023 1 4/28/2023 ADDED INTEREST $0.00 ($0.82) $0.00 0 $0.00
2023 1 4/28/2023 ADDED PAYMENT $0.00 ($42.21) $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $2,778.82 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 ADDED INTEREST $0.00 ($80.74) $0.00 0 $0.00
2022 4 1/24/2023 ADDED PAYMENT $0.00 ($2,736.61) $0.00 0 $0.00
2022 4 1/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($57.77) $0.00 0 $0.00
2022 4 1/24/2023 ADDED PAYMENT $0.00 ($42.21) $0.00 0 $0.00