201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350488
B/L/Q:
21305 / 00037
Principal:
$0.00
Address:
344 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
410 M.L. KING DRIVE
L.Pay Date:
6/12/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,282.38 $0.00 $2,282.38 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,086.18 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($2,086.18) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($124.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,086.18 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($2,086.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,045.07 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,045.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,101.13 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,101.13) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,099.26 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $397.21 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 SID JACKSON HIL INTEREST $0.00 ($48.94) $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($2,099.26) $0.00 0 $0.00
2024 2 7/2/2024 SID JACKSON HIL PAYMENT $0.00 ($397.21) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,099.26 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($2,099.26) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/22/2024 TAXES INTEREST $0.00 ($22.04) $0.00 0 $0.00 TOWER CAPITAL MGMT
2023 4 11/1/2023 TAXES BILL $2,298.25 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($2,298.25) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($32.23) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $2,141.30 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($2,141.30) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES INTEREST $0.00 ($185.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 SID JACKSON HIL BILL $393.54 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,978.74 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 SID JACKSON HIL PAYMENT $0.00 ($393.54) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,978.74) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($38.47) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 NSF CHK RVRSL $0.00 $393.54 $0.00 0 $0.00
2023 2 6/28/2023 NSF CHK RVRSL $0.00 $1,978.74 $0.00 0 $0.00
2023 2 6/28/2023 NSF INTEREST REVERSAL $0.00 $38.47 $0.00 0 $0.00
2023 2 10/4/2023 SID JACKSON HIL PAYMENT $0.00 ($393.54) $0.00 0 $0.00 E-CHECK
2023 2 10/4/2023 TAXES PAYMENT $0.00 ($1,978.74) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 2 10/4/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,978.75 $0.00 $0.00 0 $0.00
2023 1 11/26/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,978.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,886.83 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($2,886.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,031.06 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,031.06) $0.00 0 $0.00 E-CHECK
2022 2 4/1/2022 SID JACKSON HIL BILL $394.76 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,498.54 $0.00 $0.00 0 $0.00
2022 2 4/9/2022 SID JACKSON HIL PAYMENT $0.00 ($394.76) $0.00 0 $0.00 E-CHECK