201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22103
B/L/Q:
12804 / 00003
Principal:
$0.00
Address:
101 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
101 MERCER ST.
L.Pay Date:
10/10/2024
Int.Date:
04/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,666.10 $0.00 $0.20 0 $0.00
2025 2 10/10/2024 TAXES PAYMENT $0.00 ($8,492.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 11/12/2024 TRANSFER TO QTR/YEAR $0.00 ($1,173.09) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,666.10 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TAXES PAYMENT $0.00 ($9,666.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $9,475.63 $0.00 $0.00 0 $0.00
2024 4 6/27/2024 TAXES PAYMENT $0.00 ($10,648.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/12/2024 TRANSFER TO QTR/YEAR $0.00 $1,173.09 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,735.36 $0.00 $0.00 0 $0.00
2024 3 4/4/2024 TAXES PAYMENT $0.00 ($9,726.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/27/2024 TAXES PAYMENT $0.00 ($8.65) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $9,726.70 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($9,726.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $9,726.71 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($9,726.71) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $10,648.72 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,648.72) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,921.50 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,921.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,168.29 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($9,168.29) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $9,168.30 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($9,168.30) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $13,375.83 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($13,375.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,410.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,410.71) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $6,943.31 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($6,943.31) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $6,943.32 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($6,943.32) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,778.82 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($6,778.82) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,055.86 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($7,055.86) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $6,969.29 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($6,969.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,969.29 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,969.29) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,207.31 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($8,207.31) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,337.29 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,337.29) $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($10,114.78) $0.00 0 $0.00 LOCKBOX
2020 3 7/30/2020 TRANS TO ANOTHER ACCT $0.00 $10,114.78 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,666.27 $0.00 $0.00 0 $0.00
2020 2 5/13/2020 TAXES PAYMENT $0.00 ($6,666.27) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,666.28 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($6,666.28) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,891.37 $0.00 $0.00 0 $0.00