201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15560
B/L/Q:
12905 / 00006
Principal:
$0.00
Address:
55 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N J 07302
Deductions:
0.00
Total:
$0.00
Location:
55 MERCER ST.
L.Pay Date:
5/10/2016
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2016 2 5/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 1 2/14/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00 E-CHECK
2016 1 2/14/2016 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 4 12/2/2015 TAXES INTEREST $0.00 ($35.50) $0.00 0 $0.00
2015 4 12/2/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00
2015 4 12/2/2015 TAX ADV CHARGE PAYMENT $0.00 ($65.09) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00
2015 3 8/3/2015 TAXES PAYMENT $0.00 ($3,200.25) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($3,159.45) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $3,159.45 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($3,159.45) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 11/1/2014 TAXES BILL $3,145.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($3,145.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $3,146.70 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($3,146.70) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $3,173.05 $0.00 $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($3,173.05) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $3,292.90 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($3,292.90) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $3,292.90 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($3,292.90) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $3,053.20 $0.00 $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($3,053.20) $0.00 0 $0.00 E-CHECK
2013 2 6/6/2013 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $3,053.20 $0.00 $0.00 0 $0.00
2013 1 12/17/2012 TAXES PAYMENT $0.00 ($3,053.20) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $3,128.00 $0.00 $0.00 0 $0.00
2012 4 12/17/2012 TAXES INTEREST $0.00 ($49.33) $0.00 0 $0.00
2012 4 12/17/2012 TAXES PAYMENT $0.00 ($3,128.00) $0.00 0 $0.00
2012 4 12/17/2012 TAX ADV CHARGE PAYMENT $0.00 ($63.68) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,128.00 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($3,128.00) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2012 2 7/5/2012 TAXES INTEREST $0.00 ($68.64) $0.00 0 $0.00
2012 2 7/5/2012 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $2,996.67 $0.00 $0.00 0 $0.00
2011 4 11/4/2011 TAXES PAYMENT $0.00 ($2,996.67) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $3,049.38 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($3,049.38) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,933.77 $0.00 $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($2,933.77) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,933.78 $0.00 $0.00 0 $0.00