201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322065
B/L/Q:
12406 / 00004
Principal:
$0.00
Address:
457 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
250.00
Total:
$0.00
Location:
457 MERCER ST.
L.Pay Date:
5/26/2025
Int.Date:
06/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,746.95 $0.00 $2,746.95 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,505.45 $0.00 $0.00 0 $0.00
2025 2 5/26/2025 TAXES PAYMENT $0.00 ($2,505.45) $0.00 0 $0.00 E-CHECK
2025 2 5/26/2025 TAXES INTEREST $0.00 ($20.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,505.45 $0.00 $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($22.71) $0.00 0 $0.00
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($2,482.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/22/2025 TAXES INTEREST $0.00 ($17.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,454.85 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,454.85) $0.00 0 $0.00
2024 4 11/21/2024 TAX ADV CHARGE PAYMENT $0.00 ($49.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,523.85 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,523.85) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($21.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,521.55 $0.00 $0.00 0 $0.00
2024 2 5/27/2024 TAXES PAYMENT $0.00 ($2,521.05) $0.00 0 $0.00 E-CHECK
2024 2 5/27/2024 TAXES INTEREST $0.00 ($21.95) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,521.55 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,521.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.50 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,766.50) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/2/2023 TAXES INTEREST $0.00 ($79.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,573.30 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($2,573.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/23/2023 TAXES INTEREST $0.00 ($25.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/19/2023 NSF CHK RVRSL $0.00 $2,573.30 $0.00 0 $0.00
2023 3 10/19/2023 NSF INTEREST REVERSAL $0.00 $25.20 $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($2,573.30) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/19/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 10/19/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 11/2/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,373.20 $0.00 $0.00 0 $0.00
2023 2 5/21/2023 TAXES PAYMENT $0.00 ($2,373.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/21/2023 TAXES INTEREST $0.00 ($15.40) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,373.20 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,373.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,491.00 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($3,491.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $0.00 $0.00 0 $0.00
2022 4 6/1/2023 S/C DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2022 4 5/21/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/23/2023 TAXES PAYMENT $0.00 ($249.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,437.60 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,437.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/24/2022 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,782.10 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/23/2022 TAXES INTEREST $0.00 ($10.43) $0.00 0 $0.00 WEB CREDIT CARD