201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
166710
B/L/Q:
28504 / 00023
Principal:
$0.00
Address:
514 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
162 BARTHOLDI AVE.
L.Pay Date:
5/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,718.04 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,718.04) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,570.36 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,570.36) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,539.41 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,539.41) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,581.61 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,581.61) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,580.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,580.20) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,580.21 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,580.21) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,729.99 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,729.99) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $1,611.85 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,611.85) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,489.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,489.48) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,489.49 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,489.49) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,173.03 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,173.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,528.87 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,528.87) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,128.01 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,128.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,128.02 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,128.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,101.28 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($188.70) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($912.58) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,146.30 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,335.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $188.70 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,132.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,132.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,132.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,132.24) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,333.36 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,333.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,029.56 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,029.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,083.00 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,083.00) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,083.01 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,083.01) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,119.57 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,119.57) $0.00 0 $0.00