201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15578
B/L/Q:
12905 / 00007
Principal:
$0.00
Address:
55 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
53.5 MERCER STREET
L.Pay Date:
5/1/2016
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 $299.28 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 TAXES PAYMENT $0.00 ($299.28) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $299.28 $0.00 $0.00 0 $0.00
2016 1 2/14/2016 TAXES PAYMENT $0.00 ($299.28) $0.00 0 $0.00 E-CHECK
2016 1 2/14/2016 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $301.20 $0.00 $0.00 0 $0.00
2015 4 12/2/2015 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00
2015 4 12/2/2015 TAXES PAYMENT $0.00 ($301.20) $0.00 0 $0.00
2015 4 12/2/2015 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $301.20 $0.00 $0.00 0 $0.00
2015 3 8/3/2015 TAXES PAYMENT $0.00 ($301.20) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
2015 2 5/7/2015 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00 WEB CREDIT CARD
2015 1 2/1/2015 TAXES BILL $297.36 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($297.36) $0.00 0 $0.00 WEB CREDIT CARD
2014 4 11/1/2014 TAXES BILL $296.00 $0.00 $0.00 0 $0.00
2014 4 11/3/2014 TAXES PAYMENT $0.00 ($296.00) $0.00 0 $0.00 E-CHECK
2014 3 8/1/2014 TAXES BILL $296.16 $0.00 $0.00 0 $0.00
2014 3 8/1/2014 TAXES PAYMENT $0.00 ($296.16) $0.00 0 $0.00 E-CHECK
2014 2 5/1/2014 TAXES BILL $298.64 $0.00 $0.00 0 $0.00
2014 2 5/2/2014 TAXES PAYMENT $0.00 ($298.64) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $298.64 $0.00 $0.00 0 $0.00
2014 1 1/31/2014 TAXES PAYMENT $0.00 ($298.64) $0.00 0 $0.00 E-CHECK
2013 4 11/1/2013 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2013 4 11/8/2013 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00 E-CHECK
2013 3 8/1/2013 TAXES BILL $309.92 $0.00 $0.00 0 $0.00
2013 3 8/22/2013 TAXES PAYMENT $0.00 ($309.92) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $287.36 $0.00 $0.00 0 $0.00
2013 2 12/17/2012 TAXES PAYMENT $0.00 ($227.24) $0.00 0 $0.00
2013 2 5/8/2013 TAXES PAYMENT $0.00 ($60.12) $0.00 0 $0.00 E-CHECK
2013 1 2/1/2013 TAXES BILL $287.36 $0.00 $0.00 0 $0.00
2013 1 12/17/2012 TAXES PAYMENT $0.00 ($287.36) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $294.40 $0.00 $0.00 0 $0.00
2012 4 12/17/2012 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00
2012 4 12/17/2012 TAXES PAYMENT $0.00 ($294.40) $0.00 0 $0.00
2012 4 12/17/2012 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $294.40 $0.00 $0.00 0 $0.00
2012 3 9/10/2012 TAXES PAYMENT $0.00 ($294.40) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $280.32 $0.00 $0.00 0 $0.00
2012 2 7/5/2012 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00
2012 2 7/5/2012 TAXES PAYMENT $0.00 ($280.32) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $280.32 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($280.32) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $282.04 $0.00 $0.00 0 $0.00
2011 4 11/4/2011 TAXES PAYMENT $0.00 ($282.04) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $287.00 $0.00 $0.00 0 $0.00
2011 3 8/5/2011 TAXES PAYMENT $0.00 ($287.00) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $276.12 $0.00 $0.00 0 $0.00
2011 2 2/8/2011 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00
2011 2 5/6/2011 TAXES PAYMENT $0.00 ($274.74) $0.00 0 $0.00