201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
324343
B/L/Q:
13503 / 00006
Principal:
$0.00
Address:
515 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07306
Deductions:
0.00
Total:
$0.00
Location:
515 MERCER ST.
L.Pay Date:
5/1/2025
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 $2,536.13 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,536.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,536.13 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,536.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,486.16 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($2,486.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,554.30 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,554.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,552.03 $0.00 $0.00 0 $0.00
2024 2 10/11/2023 TAXES PAYMENT $0.00 ($39.55) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,512.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,552.03 $0.00 $0.00 0 $0.00
2024 1 10/11/2023 TAXES PAYMENT $0.00 ($2,552.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,793.94 $0.00 $0.00 0 $0.00
2023 4 5/26/2023 TAXES PAYMENT $0.00 ($2,385.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($408.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,603.14 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($2,405.52) $0.00 0 $0.00 E-CHECK
2023 3 5/11/2023 NSF CHK RVRSL $0.00 $2,405.52 $0.00 0 $0.00
2023 3 7/4/2023 TAXES PAYMENT $0.00 ($2,603.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,405.52 $0.00 $0.00 0 $0.00
2023 2 11/22/2022 TAXES PAYMENT $0.00 ($1,103.14) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,302.38) $0.00 0 $0.00 E-CHECK
2023 2 5/11/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 5/17/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 BAD CHECK FEE PAY ADJ $0.00 $20.00 $0.00 0 $0.00
2023 2 5/26/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,405.52 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($2,405.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,509.46 $0.00 $0.00 0 $0.00
2022 4 7/11/2022 TAXES PAYMENT $0.00 ($27.27) $0.00 0 $0.00 E-CHECK
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($2,469.39) $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($985.00) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,469.12 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($27.27) $0.00 0 $0.00 E-CHECK
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($2,441.85) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,821.74 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($27.27) $0.00 0 $0.00 E-CHECK
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,794.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,821.75 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($27.27) $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,794.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,778.58 $0.00 $0.00 0 $0.00
2021 4 7/6/2021 TAXES PAYMENT $0.00 ($1,828.56) $0.00 0 $0.00 E-CHECK
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 $49.98 $0.00 0 $0.00
2021 4 10/14/2021 TRANSFER TO/FROM QTR $0.00 ($27.27) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $27.27 $0.00 0 $0.00