201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323261
B/L/Q:
12201 / 00035
Principal:
$0.00
Address:
199 LEE AVE., SUITE 571
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
510 MERCER ST.
L.Pay Date:
5/8/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,861.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,861.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,861.63 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,861.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,746.12 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($5,746.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,903.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,903.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,898.37 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,898.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,898.38 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($5,898.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,457.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,457.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,016.50 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($6,016.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,921.40 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($361.65) $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($5,559.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,921.40 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($361.65) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,559.75) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($36.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,638.86 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,446.59) $0.00 0 $0.00
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($7,192.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,077.96 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($6,077.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,066.35 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,066.35) $0.00 0 $0.00 E-CHECK
2022 2 5/5/2022 ADDED PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,066.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,418.03 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,066.36) $0.00 0 $0.00
2022 1 3/8/2022 ADDED PAYMENT $0.00 ($2,418.03) $0.00 0 $0.00 ACT LIEN HOLDING
2022 1 3/8/2022 ADDED INTEREST $0.00 ($44.73) $0.00 0 $0.00 ACT LIEN HOLDING
2021 4 11/1/2021 TAXES BILL $2,017.39 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $9,672.12 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,017.39) $0.00 0 $0.00
2021 4 12/13/2021 ADDED PAYMENT $0.00 ($9,672.12) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 ADDED INTEREST $0.00 ($353.77) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,099.85 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,099.85) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,074.08 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,074.08) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,074.09 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,074.09) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,442.52 $0.00 $0.00 0 $0.00