201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
323634
B/L/Q:
12202 / 00004
Principal:
$0.00
Address:
10 FIELDCREST RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
PARSIPPANY, NJ 07054
Deductions:
0.00
Total:
$0.00
Location:
542 MERCER ST.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,794.25 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,794.25 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,794.25) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,699.78 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($4,699.78) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,828.60 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($4,828.60) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,824.31 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($23.95) $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,824.31) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,824.31 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($4,824.31) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $5,281.62 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($5,281.62) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,920.93 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($4,920.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,547.34 $0.00 $0.00 0 $0.00
2023 2 3/20/2023 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/20/2023 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,547.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,547.35 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($4,526.92) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($20.43) $0.00 0 $0.00 E-CHECK
2023 1 3/20/2023 TAXES PAYMENT $0.00 ($20.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $6,634.22 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($6,634.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,667.58 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,333.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,443.79 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,400.79) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,043.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,443.79 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,721.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,721.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,362.20 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($3,362.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,499.61 $0.00 $0.00 0 $0.00
2021 3 5/12/2021 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,749.29) $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,749.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,456.67 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,722.44) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,734.23) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,456.67 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,456.67) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,070.71 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,070.71) $0.00 0 $0.00