201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15768
B/L/Q:
12905 / 00013
Principal:
$0.00
Address:
250 NEWARK AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
39 MERCER ST.
L.Pay Date:
8/8/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.62) 0 $0.00
2025 4 8/8/2025 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,873.38 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($6,873.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,282.54 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($6,282.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,282.55 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,282.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,158.75 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES INTEREST $0.00 ($50.59) $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($6,158.75) $0.00 0 $0.00
2024 4 11/20/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,327.56 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($6,327.56) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($57.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,321.93 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($6,321.93) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($57.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,321.94 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($6,321.94) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES INTEREST $0.00 ($54.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 SOLID WASTE BILL $119.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $195.15 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,921.21 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $747.43 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE INTEREST $0.00 ($653.07) $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($6,921.21) $0.00 0 $0.00
2023 4 12/7/2023 SEWER PAYMENT $0.00 ($195.15) $0.00 0 $0.00
2023 4 12/7/2023 WATER PAYMENT $0.00 ($747.43) $0.00 0 $0.00
2023 4 12/7/2023 SOLID WASTE PAYMENT $0.00 ($119.79) $0.00 0 $0.00
2023 4 12/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,448.54 $0.00 $0.00 0 $0.00
2023 3 12/7/2023 TAXES PAYMENT $0.00 ($6,448.54) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,958.99 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($342.03) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($239.78) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($3,870.81) $0.00 0 $0.00 E-CHECK
2023 2 7/17/2023 TAXES INTEREST $0.00 ($129.19) $0.00 0 $0.00 E-CHECK
2023 2 12/7/2023 TAXES PAYMENT $0.00 ($1,746.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,959.00 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($76.11) $0.00 0 $0.00 E-CHECK
2023 1 12/30/2022 TAXES INTEREST $0.00 ($84.25) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($57.34) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($24.65) $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($2,464.70) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($35.30) $0.00 0 $0.00 E-CHECK
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($3,418.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,693.71 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $577.27 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $654.98 $0.00 $0.00 0 $0.00