201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15719
B/L/Q:
12905 / 00008
Principal:
$0.00
Address:
51 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
51 MERCER ST.
L.Pay Date:
4/7/2006
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 3 9/24/2007 WRITTEN RESPONS PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,144.33 $0.00 $0.00 0 $0.00
2006 1 4/7/2006 TAXES INTEREST $0.00 ($55.67) $0.00 0 $0.00
2006 1 4/7/2006 TAXES PAYMENT $0.00 ($2,144.33) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,593.85 $0.00 $0.00 0 $0.00
2005 4 10/20/2005 TAXES PAYMENT $0.00 ($1,593.85) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,593.86 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,593.86) $0.00 0 $0.00 PLYMOUTH PARK
2005 3 8/19/2005 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 PLYMOUTH PARK
2005 3 10/20/2005 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,774.67 $0.00 $0.00 0 $0.00
2005 2 6/23/2005 TAXES PAYMENT $0.00 ($1,774.67) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAX ADV CHARGE PAYMENT $0.00 ($75.22) $0.00 0 $0.00 TAXSALE PAYMENT
2005 2 6/23/2005 TAXES INTEREST $0.00 ($119.52) $0.00 0 $0.00 TAXSALE PAYMENT
2005 1 2/1/2005 TAXES BILL $1,866.84 $0.00 $0.00 0 $0.00
2005 1 6/23/2005 TAXES PAYMENT $0.00 ($1,866.84) $0.00 0 $0.00 TAXSALE PAYMENT
2004 4 11/1/2004 TAXES BILL $1,648.58 $0.00 $0.00 0 $0.00
2004 4 11/9/2004 TAXES PAYMENT $0.00 ($1,648.58) $0.00 0 $0.00 LOCKBOX
2004 3 8/1/2004 TAXES BILL $1,648.59 $0.00 $0.00 0 $0.00
2004 3 10/15/2004 TAXES INTEREST $0.00 ($30.17) $0.00 0 $0.00
2004 3 10/15/2004 TAXES PAYMENT $0.00 ($1,648.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,609.57 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,609.57) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $1,923.96 $0.00 $0.00 0 $0.00
2004 1 2/23/2004 TAXES PAYMENT $0.00 ($1,923.96) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $1,708.06 $0.00 $0.00 0 $0.00
2003 4 11/5/2003 TAXES PAYMENT $0.00 ($1,708.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,708.06 $0.00 $0.00 0 $0.00
2003 3 8/8/2003 TAXES PAYMENT $0.00 ($1,708.06) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,646.16 $0.00 $0.00 0 $0.00
2003 2 5/14/2003 TAXES PAYMENT $0.00 ($1,646.16) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,768.42 $0.00 $0.00 0 $0.00
2003 1 2/6/2003 TAXES PAYMENT $0.00 ($1,768.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2002 4 11/15/2002 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,700.24 $0.00 $0.00 0 $0.00
2002 3 9/5/2002 TAXES PAYMENT $0.00 ($1,700.24) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,720.17 $0.00 $0.00 0 $0.00
2002 2 4/29/2002 TAXES PAYMENT $0.00 ($1,720.17) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,612.17 $0.00 $0.00 0 $0.00
2002 1 2/8/2002 TAXES PAYMENT $0.00 ($1,612.17) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,754.97 $0.00 $0.00 0 $0.00
2001 4 11/13/2001 TAXES PAYMENT $0.00 ($1,754.97) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,754.98 $0.00 $0.00 0 $0.00
2001 3 9/14/2001 TAXES PAYMENT $0.00 ($1,754.98) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,574.73 $0.00 $0.00 0 $0.00
2001 2 5/18/2001 TAXES PAYMENT $0.00 ($1,574.73) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,660.00 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($1,660.00) $0.00 0 $0.00