201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
321554
B/L/Q:
12305 / 00008
Principal:
$0.00
Address:
342 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J 07302
Deductions:
0.00
Total:
$0.00
Location:
32 GRAY ST.
L.Pay Date:
2/1/2022
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,680.93 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($4,680.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,680.93 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($4,680.93) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,588.69 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,588.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,714.47 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($4,714.47) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,710.27 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($4,710.27) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,710.28 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($4,710.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,156.77 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,156.77) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,804.61 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,804.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,439.86 $0.00 $0.00 0 $0.00
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($4,439.86) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,439.86 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,439.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $6,477.41 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($6,477.41) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,557.25 $0.00 $0.00 0 $0.00
2022 3 1/28/2022 TAXES PAYMENT $0.00 ($134.16) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,423.09) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,362.38 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($3,362.38) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,362.39 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($134.16) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($3,228.23) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,282.72 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($3,416.88) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $134.16 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,416.89 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,416.88) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,374.96 $0.00 $0.00 0 $0.00
2021 2 1/22/2021 TAXES PAYMENT $0.00 ($3,374.97) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,374.97 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($3,374.97) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,974.49 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,974.49) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,068.91 $0.00 $0.00 0 $0.00
2020 3 7/22/2020 TAXES PAYMENT $0.00 ($3,068.91) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,228.22 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($3,228.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,228.23 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($3,228.23) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,337.23 $0.00 $0.00 0 $0.00