201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
339903
B/L/Q:
18703 / 00007
Principal:
$0.00
Address:
344 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
495 COMMUNIPAW AVE.
L.Pay Date:
6/12/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,116.88 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($2,116.88) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($127.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,116.89 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($2,116.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,075.17 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,722.02 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,075.17) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 WATER PAYMENT $0.00 ($1,722.02) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($34.44) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,132.06 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($2,132.06) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($31.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,130.15 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES INTEREST $0.00 ($161.58) $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($2,130.15) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,130.16 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($17.24) $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($2,112.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,332.07 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($15.74) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,332.07) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($47.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,172.82 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 ($2,172.82) $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($43.54) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 NSF CHK RVRSL $0.00 $2,172.82 $0.00 0 $0.00
2023 3 10/16/2023 NSF INTEREST REVERSAL $0.00 $43.54 $0.00 0 $0.00
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($2,172.82) $0.00 0 $0.00 E-CHECK
2023 3 10/16/2023 TAXES INTEREST $0.00 ($50.23) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,007.86 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($2,007.87) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,007.87 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($141.52) $0.00 0 $0.00
2023 1 2/10/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.96) $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,007.87) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,929.32 $0.00 $0.00 0 $0.00
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($2,929.32) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,060.95 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,060.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,520.59 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,520.59) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,520.60 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,520.60) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,484.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,484.57) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,545.24 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,545.24) $0.00 0 $0.00