201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22434
B/L/Q:
12803 / 00028
Principal:
$0.00
Address:
96 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
96 MERCER ST.
L.Pay Date:
2/11/2025
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 $6,636.50 $0.00 $6,636.50 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,636.50 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($29.01) $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($6,636.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,504.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,504.50) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,684.50 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($6,684.50) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,678.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,678.50) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,678.50 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($6,678.50) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,317.50 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($7,317.50) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,813.50 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,813.50) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,291.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($6,291.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,291.50 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,291.50) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $9,207.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($9,207.50) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,459.50 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,459.50) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,749.50 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($655.18) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,094.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,749.50 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($4,749.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,635.50 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,635.50) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,827.50 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($4,827.50) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,767.50 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,767.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,767.50 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.30) $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($4,767.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,563.00 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($5,563.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,267.00 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($4,267.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,237.02 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($679.52) $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($4,557.80) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.30 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,237.03 $0.00 $0.00 0 $0.00
2020 1 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($679.53) $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($4,557.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,415.97 $0.00 $0.00 0 $0.00