201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22517
B/L/Q:
12803 / 00032
Principal:
$0.00
Address:
104 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
104 MERCER ST.
L.Pay Date:
5/10/2019
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 3 8/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 3 12/6/2019 TAXES PAYMENT $0.00 ($36.83) $0.00 0 $0.00
2020 3 1/19/2021 TRANSFER TO OPERATIONS $0.00 $36.83 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $5,938.24 $0.00 $0.00 0 $0.00
2020 2 10/2/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,938.24) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,938.24 $0.00 $0.00 0 $0.00
2020 1 10/2/2019 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,938.24) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,138.75 $0.00 $0.00 0 $0.00
2019 4 12/6/2019 TAXES INTEREST $0.00 ($103.51) $0.00 0 $0.00
2019 4 12/6/2019 TAXES PAYMENT $0.00 ($6,138.75) $0.00 0 $0.00
2019 4 12/6/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,138.75 $0.00 $0.00 0 $0.00
2019 3 5/9/2019 TAXES PAYMENT $0.00 ($1,440.38) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,338.28) $0.00 0 $0.00
2019 3 12/6/2019 TAXES PAYMENT $0.00 ($360.09) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $6,097.82 $0.00 $0.00 0 $0.00
2019 2 11/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($360.09) $0.00 0 $0.00
2019 2 1/31/2019 TAXES PAYMENT $0.00 ($360.10) $0.00 0 $0.00
2019 2 4/2/2019 TRANSFER TO/FROM QTR $0.00 ($1,440.38) $0.00 0 $0.00
2019 2 5/9/2019 TAXES PAYMENT $0.00 ($3,937.25) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $6,097.83 $0.00 $0.00 0 $0.00
2019 1 11/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($360.10) $0.00 0 $0.00
2019 1 1/31/2019 TAXES PAYMENT $0.00 ($5,737.73) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $8,880.65 $0.00 $0.00 0 $0.00
2018 4 10/31/2018 TAXES PAYMENT $0.00 ($8,880.65) $0.00 0 $0.00
2018 4 11/30/2018 CANCEL HUDSON CTY BOARD $0.00 ($1,440.38) $0.00 0 $0.00
2018 4 4/2/2019 TRANSFER TO/FROM QTR $0.00 $1,440.38 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $8,880.65 $0.00 $0.00 0 $0.00
2018 3 9/12/2018 TAXES PAYMENT $0.00 ($8,880.65) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $3,315.00 $0.00 $0.00 0 $0.00
2018 2 5/2/2018 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $3,315.00 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($3,315.00) $0.00 0 $0.00 BOGOTA SAVINGS BANK
2017 4 11/1/2017 TAXES BILL $3,357.07 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($3,357.07) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $3,357.08 $0.00 $0.00 0 $0.00
2017 3 9/1/2017 TAXES PAYMENT $0.00 ($3,357.08) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $3,272.92 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($3,272.92) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $3,272.93 $0.00 $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($3,272.93) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $3,366.00 $0.00 $0.00 0 $0.00
2016 3 8/8/2016 TAXES PAYMENT $0.00 ($3,366.00) $0.00 0 $0.00
2016 2 5/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 2 5/2/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $3,179.85 $0.00 $0.00 0 $0.00
2016 1 2/10/2016 TAXES PAYMENT $0.00 ($3,179.85) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $3,200.25 $0.00 $0.00 0 $0.00