201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15701
B/L/Q:
12905 / 00004
Principal:
$0.00
Address:
57 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
57 MERCER ST.
L.Pay Date:
11/10/2006
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $2,370.38 $0.00 $0.00 0 $0.00
2006 4 11/16/2006 TAXES PAYMENT $0.00 ($2,370.38) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $2,370.39 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($2,370.39) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,866.51 $0.00 $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($2,866.51) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,949.72 $0.00 $0.00 0 $0.00
2006 1 1/31/2006 TAXES PAYMENT $0.00 ($2,949.72) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 ADDED BILL $1,181.97 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 4 12/29/2005 CANCEL CTY TAX HCB 4TH QTR $0.00 ($1,181.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,719.60 $0.00 $0.00 0 $0.00
2005 3 7/29/2005 TAXES PAYMENT $0.00 ($1,719.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,914.68 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,914.68) $0.00 0 $0.00 WELLSFARGO
2005 1 2/1/2005 TAXES BILL $2,014.12 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 TAXES PAYMENT $0.00 ($2,014.12) $0.00 0 $0.00 WELLSFARGO
2004 4 11/1/2004 TAXES BILL $1,778.64 $0.00 $0.00 0 $0.00
2004 4 11/4/2004 TAXES PAYMENT $0.00 ($1,778.64) $0.00 0 $0.00 WELLSFARGO
2004 3 8/1/2004 TAXES BILL $1,778.65 $0.00 $0.00 0 $0.00
2004 3 8/18/2004 TAXES PAYMENT $0.00 ($1,778.65) $0.00 0 $0.00 WELLSFARGO
2004 2 5/1/2004 TAXES BILL $1,736.55 $0.00 $0.00 0 $0.00
2004 2 5/7/2004 TAXES PAYMENT $0.00 ($1,736.55) $0.00 0 $0.00 WELLSFARGO
2004 1 2/1/2004 TAXES BILL $2,075.76 $0.00 $0.00 0 $0.00
2004 1 2/9/2004 TAXES PAYMENT $0.00 ($2,075.76) $0.00 0 $0.00 WELLSFARGO
2003 4 11/1/2003 TAXES BILL $1,842.81 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES PAYMENT $0.00 ($1,842.81) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,842.82 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES PAYMENT $0.00 ($1,842.82) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,776.03 $0.00 $0.00 0 $0.00
2003 2 4/3/2003 TAXES INTEREST $0.00 ($31.59) $0.00 0 $0.00
2003 2 5/1/2003 TAXES PAYMENT $0.00 ($1,776.03) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,907.94 $0.00 $0.00 0 $0.00
2003 1 1/22/2003 TAXES PAYMENT $0.00 ($1,907.94) $0.00 0 $0.00
2003 1 4/3/2003 TAXES PAYMENT $0.00 ($1,790.38) $0.00 0 $0.00
2003 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,790.38 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,834.37 $0.00 $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($43.99) $0.00 0 $0.00
2002 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,790.38) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,834.38 $0.00 $0.00 0 $0.00
2002 3 9/16/2002 TAXES PAYMENT $0.00 ($1,878.37) $0.00 0 $0.00
2002 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 $43.99 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,855.89 $0.00 $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($162.23) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($216.80) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($120.89) $0.00 0 $0.00
2002 2 6/20/2002 TAXES INTEREST $0.00 ($45.47) $0.00 0 $0.00
2002 2 6/20/2002 TAXES PAYMENT $0.00 ($1,855.89) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,739.36 $0.00 $0.00 0 $0.00