201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323527
B/L/Q:
12202 / 00005
Principal:
$0.00
Address:
544 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
544 MERCER ST.
L.Pay Date:
6/5/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,117.44 $0.00 $0.00 0 $0.00
2025 2 6/5/2025 TAXES INTEREST $0.00 ($129.73) $0.00 0 $0.00
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($2,117.44) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,117.45 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES INTEREST $0.00 ($16.05) $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($223.95) $0.00 0 $0.00
2025 1 6/5/2025 TAXES PAYMENT $0.00 ($1,893.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,075.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($73.13) $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($459.06) $0.00 0 $0.00
2024 4 12/9/2024 TAXES INTEREST $0.00 ($25.06) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,616.66) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($32.98) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,132.61 $0.00 $0.00 0 $0.00
2024 3 9/11/2024 TAXES INTEREST $0.00 ($66.98) $0.00 0 $0.00
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($624.80) $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($1,507.81) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,130.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,750.53) $0.00 0 $0.00
2024 2 9/11/2024 TAXES PAYMENT $0.00 ($380.19) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,130.72 $0.00 $0.00 0 $0.00
2024 1 3/31/2024 TAXES PAYMENT $0.00 ($1,361.72) $0.00 0 $0.00 E-CHECK
2024 1 3/31/2024 TAXES INTEREST $0.00 ($38.28) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($769.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,332.69 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES INTEREST $0.00 ($9.31) $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,329.71) $0.00 0 $0.00
2023 4 11/20/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,173.39 $0.00 $0.00 0 $0.00
2023 3 7/7/2023 TAXES PAYMENT $0.00 ($56.37) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2023 TAXES INTEREST $0.00 ($11.07) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($917.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,008.39 $0.00 $0.00 0 $0.00
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($1,375.83) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES INTEREST $0.00 ($34.28) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($632.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,008.40 $0.00 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,918.51) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($52.75) $0.00 0 $0.00 E-CHECK
2023 1 6/2/2023 TAXES PAYMENT $0.00 ($89.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,930.08 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES INTEREST $0.00 ($69.12) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($454.68) $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($2,438.27) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($37.13) $0.00 0 $0.00 E-CHECK