201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
350496
B/L/Q:
21305 / 00036
Principal:
$69.58
Owner:
Bank Code:
N/A
Interest:
$0.14
Address:
344 MERCER ST
Deductions:
0.00
Total:
$69.72
City/State:
JERSEY CITY, NJ 07302
Int.Date:
11/23/2025
Location:
408 M.L. KING DRIVE
L.Pay Date:
6/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,828.27 $0.00 $2,828.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,828.27 $0.00 $2,828.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,944.55 $0.00 $69.58 4 $0.14
2025 4 11/19/2025 TAXES INTEREST $0.00 ($141.29) $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,874.97) $0.00 0 $0.00
2025 4 11/19/2025 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,959.08 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($2,959.08) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,704.72 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($2,704.72) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($177.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,704.73 $0.00 $0.00 0 $0.00
2025 1 12/12/2024 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($2,699.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,651.43 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES INTEREST $0.00 ($37.27) $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,651.43) $0.00 0 $0.00
2024 4 12/12/2024 TAX ADV CHARGE PAYMENT $0.00 ($53.88) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,724.10 $0.00 $0.00 0 $0.00
2024 3 9/18/2024 TAXES PAYMENT $0.00 ($2,724.10) $0.00 0 $0.00 E-CHECK
2024 3 9/18/2024 TAXES INTEREST $0.00 ($44.44) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00
2024 2 5/10/2024 SID JACKSON HIL BILL $595.91 $0.00 $0.00 0 $0.00
2024 2 7/2/2024 SID JACKSON HIL INTEREST $0.00 ($239.20) $0.00 0 $0.00
2024 2 7/2/2024 SID JACKSON HIL PAYMENT $0.00 ($595.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($24.68) $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($2,697.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,979.67 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,979.67) $0.00 0 $0.00
2023 4 11/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($60.54) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,776.19 $0.00 $0.00 0 $0.00
2023 3 10/4/2023 TAXES PAYMENT $0.00 ($2,776.19) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TAXES INTEREST $0.00 ($265.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($58.07) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 NSF CHK RVRSL $0.00 $2,565.43 $0.00 0 $0.00
2023 2 7/11/2023 NSF INTEREST REVERSAL $0.00 $58.07 $0.00 0 $0.00
2023 2 10/4/2023 TAXES PAYMENT $0.00 ($2,565.43) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 2 7/11/2023 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 2 5/1/2023 SID JACKSON HIL BILL $590.41 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 SID JACKSON HIL PAYMENT $0.00 ($590.41) $0.00 0 $0.00 E-CHECK
2023 2 7/11/2023 NSF CHK RVRSL $0.00 $590.41 $0.00 0 $0.00
2023 2 10/4/2023 SID JACKSON HIL PAYMENT $0.00 ($590.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,565.43 $0.00 $0.00 0 $0.00