201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28860
B/L/Q:
12802 / 00040
Principal:
$0.00
Address:
142 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
142 MERCER ST.
L.Pay Date:
4/29/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,372.57 $0.00 $9,372.57 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,566.90 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($8,566.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $8,566.91 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($8,566.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $8,398.10 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($112.92) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($8,285.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $8,628.29 $0.00 $0.00 0 $0.00
2024 3 5/26/2024 TAXES PAYMENT $0.00 ($112.92) $0.00 0 $0.00 E-CHECK
2024 3 5/26/2024 TAXES INTEREST $0.00 ($97.34) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($8,515.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $8,620.61 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($8,620.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $8,620.62 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($8,620.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,437.78 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($9,437.78) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,793.26 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($8,793.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,581.83 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,456.12) $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($8,125.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,581.84 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,456.13) $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($8,125.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $13,979.16 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($5,824.50) $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($8,154.66) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $9,835.18 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($9,835.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,256.49 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($7,256.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,256.50 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($7,256.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,084.58 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($7,084.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $7,374.12 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($7,374.12) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,283.64 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($500.00) $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($6,783.64) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,283.64 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($7,283.64) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,577.50 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($8,577.50) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,623.14 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($6,623.14) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $6,966.96 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($6,966.96) $0.00 0 $0.00