201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
685345
B/L/Q:
00703 / 00057.01 / C0001
Principal:
$0.00
Address:
124 IRVING ST. UNIT 1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 IRVING ST.
L.Pay Date:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,612.61 $0.00 $3,612.61 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,612.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,612.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,829.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,829.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,559.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,559.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 ADDED BILL $2,530.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 ADDED PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $2,530.48 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 ADDED BILL $2,530.48 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 ADDED PAYMENT $0.00 ($2,530.48) $0.00 0 $0.00