201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28639
B/L/Q:
12809 / 00013
Principal:
$0.00
Address:
119 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
119 MERCER ST.
L.Pay Date:
5/1/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,313.94 $0.00 $9,313.94 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,513.31 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($8,513.31) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $8,513.32 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,513.32) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $8,345.56 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($8,345.56) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $8,574.31 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($8,574.31) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $8,566.69 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($8,566.69) $0.00 0 $0.00 LERETA
2024 2 6/6/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,566.69 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($8,566.69) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $9,378.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($9,378.75) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $8,738.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($8,738.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $8,074.87 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($8,074.87) $0.00 0 $0.00 LERETA
2023 2 6/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,074.88 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($8,074.88) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $11,780.62 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($11,780.62) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $8,288.38 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($8,288.38) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $6,115.25 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($6,115.25) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $6,115.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,115.25) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $5,970.37 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($5,970.37) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $6,214.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,214.38) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $6,138.12 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($6,138.12) $0.00 0 $0.00 LERETA
2021 2 5/5/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $6,138.13 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,138.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,228.50 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,228.50) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $5,581.50 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($5,581.50) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $5,871.25 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($5,871.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $5,871.25 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($5,871.25) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $6,069.50 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($5,623.47) $0.00 0 $0.00 LERETA