201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322545
B/L/Q:
12401 / 00006
Principal:
$0.00
Address:
342 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
3 GRAY ST.
L.Pay Date:
7/5/2024
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,454.40 $0.00 $3,454.40 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,157.46 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($3,157.46) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,157.47 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,157.47) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,095.24 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,095.24) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,180.09 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,180.09) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,177.26 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($3,177.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,177.26 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,177.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,478.43 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,478.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,240.89 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,240.89) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,994.85 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,994.85) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,994.86 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,994.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,531.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,531.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,911.63 $0.00 $0.00 0 $0.00
2022 3 1/28/2022 TAXES PAYMENT $0.00 ($96.98) $0.00 0 $0.00
2022 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $6.48 $0.00 0 $0.00
2022 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $1.62 $0.00 0 $0.00
2022 3 4/25/2022 TRANSFER TO QTR/YEAR $0.00 $1.62 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,824.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,430.46 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($164.02) $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($2,266.44) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $164.02 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($162.40) $0.00 0 $0.00
2022 2 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($1.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,430.46 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($164.03) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($96.98) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,169.45) $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $164.03 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($162.41) $0.00 0 $0.00
2022 1 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($1.62) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,372.87 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($656.10) $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($1,813.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $96.98 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $656.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($649.62) $0.00 0 $0.00
2021 4 4/25/2022 TRANSFER TO QTR/YEAR $0.00 ($6.48) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,469.86 $0.00 $0.00 0 $0.00