201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
229401
B/L/Q:
29303 / 00033
Principal:
$0.00
Address:
110 MERCER PLACE
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH ORANGE, N.J. 07079
Deductions:
0.00
Total:
$0.00
Location:
136 WINFIELD AVE.
L.Pay Date:
2/6/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,704.78 $0.00 $7,704.78 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,686.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,437.49 $0.00 $0.00 0 $0.00
2025 2 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,004.85) $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,681.66) $0.00 0 $0.00
2025 2 4/29/2025 ADDED PAYMENT $0.00 ($1,437.49) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,686.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,437.50 $0.00 $0.00 0 $0.00
2025 1 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($1,004.85) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,681.66) $0.00 0 $0.00
2025 1 2/6/2025 ADDED PAYMENT $0.00 ($1,437.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,594.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,395.83 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 CANCEL HUDSON CTY BOARD $0.00 ($4,019.40) $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($574.76) $0.00 0 $0.00
2024 4 11/1/2024 ADDED PAYMENT $0.00 ($2,395.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,720.09 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($4,720.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,715.89 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($4,715.89) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,715.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,715.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,162.92 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,162.92) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,810.34 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($4,810.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,445.15 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,445.15) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,445.16 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($4,445.16) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $6,485.13 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($6,485.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,562.69 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($4,562.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,366.39 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,366.39) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,366.40 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,366.40) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,286.64 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,286.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,420.96 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($3,420.96) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,378.99 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($3,378.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,378.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,378.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,979.23 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,979.23) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,072.57 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($3,072.57) $0.00 0 $0.00