201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16253
B/L/Q:
12906 / 00032
Principal:
$0.00
Address:
50 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
50 MERCER ST.
L.Pay Date:
8/5/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,077.38 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($10,077.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $9,211.12 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($9,211.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $9,211.13 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($9,211.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $9,029.62 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($9,029.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $9,277.13 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,277.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $9,268.87 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($9,268.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $9,268.88 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($9,268.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $10,147.50 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($10,147.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $9,454.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,454.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,736.75 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,736.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,746.25 $0.00 $0.00 0 $0.00
2022 4 11/25/2022 TAXES PAYMENT $0.00 ($12,746.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,967.75 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($8,967.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,616.50 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($6,616.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,459.75 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($6,459.75) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,723.75 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($6,723.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,179.75) $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($5,461.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,641.25 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($6,641.25) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,821.00 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,821.00) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,821.00) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $6,641.25 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $1,179.75 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,039.00 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,039.00) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,616.22 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($263.72) $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,352.50) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,616.23 $0.00 $0.00 0 $0.00