201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324335
B/L/Q:
13503 / 00005
Principal:
$0.00
Address:
517 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
517 MERCER ST.
L.Pay Date:
5/5/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,288.82 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,288.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,288.83 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,288.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,243.72 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,243.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,305.23 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,305.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,303.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,303.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,303.18 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,303.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,521.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,521.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,349.30 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,349.30) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES INTEREST $0.00 ($10.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,170.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,170.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,170.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,167.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,167.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,228.35 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($2,227.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,643.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,605.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,605.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,670.75 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,670.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,650.25 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,650.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,650.25 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,650.25) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,943.40 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,943.40) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,500.60 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,500.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($50.82) $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($1,578.50) $0.00 0 $0.00 E-CHECK
2020 2 5/7/2020 TAXES INTEREST $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,629.32 $0.00 $0.00 0 $0.00