201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22418
B/L/Q:
12803 / 00027
Principal:
$0.00
Address:
120 PROPECT STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Deductions:
0.00
Total:
$0.00
Location:
94 MERCER ST.
L.Pay Date:
10/31/2024
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 $10,531.94 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($10,531.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,531.95 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($10,531.95) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $10,324.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($10,324.42) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,607.41 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($10,607.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $10,597.97 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($10,597.97) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,597.98 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($10,597.98) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,602.58 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($11,602.58) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $10,810.22 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($10,810.22) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $9,989.55 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($9,989.55) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $9,989.55 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($9,989.55) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $14,573.99 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($14,573.99) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,253.67 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($10,253.67) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,565.26 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($7,565.26) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,565.27 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($7,565.27) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $7,386.03 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($7,386.03) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,687.90 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($7,687.90) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,593.56 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($7,593.56) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,593.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($7,593.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,942.48 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($8,942.48) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,904.96 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($6,904.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,263.41 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($7,263.41) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $7,263.41 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($7,263.41) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $7,508.66 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($7,508.66) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $7,508.67 $0.00 $0.00 0 $0.00
2019 3 8/21/2019 TAXES PAYMENT $0.00 ($7,508.67) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $7,018.15 $0.00 $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($7,018.15) $0.00 0 $0.00