201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22327
B/L/Q:
12804 / 00005
Principal:
$0.00
Address:
97 MERCER ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
97 MERCER ST.
L.Pay Date:
2/7/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,772.72 $0.00 $9,772.72 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,772.73 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($9,772.73) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $9,580.16 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($9,580.16) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $9,842.75 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($9,842.75) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $9,833.99 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($9,833.99) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $9,834.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($9,834.00) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $10,766.18 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($10,766.18) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $10,030.94 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($10,030.94) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $9,269.43 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($9,269.43) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $9,269.43 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,269.43) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $13,523.39 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($13,523.39) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $9,514.51 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($9,514.51) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $7,019.90 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($7,019.90) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $7,019.91 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($7,019.91) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $6,853.59 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($6,853.59) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $7,133.70 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($7,133.70) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $7,046.16 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($7,046.16) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $7,046.17 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,046.17) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $8,297.84 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($8,297.84) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $6,407.20 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,407.20) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $6,739.81 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($6,739.81) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $6,739.81 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($6,739.81) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $6,967.38 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($6,967.38) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $6,967.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,967.39) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $6,512.23 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($6,512.23) $0.00 0 $0.00 ACH POSTING
2019 1 2/1/2019 TAXES BILL $6,512.24 $0.00 $0.00 0 $0.00