201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395202
B/L/Q:
12503 / 00025
Principal:
$0.00
Address:
353 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
354 MERCER LOOP
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 $3,637.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,637.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,637.56 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,637.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,565.88 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,565.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,663.62 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,663.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,660.36 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,660.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,660.37 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,660.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,007.33 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($4,007.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,733.67 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,733.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,450.22 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,450.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,450.23 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,450.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,033.61 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,033.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,541.45 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,541.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,612.91 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,612.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,612.92 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,612.92) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,551.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,551.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,655.27 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,655.27) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,622.69 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,622.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,622.69 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,622.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,088.58 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,088.58) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,384.86 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,384.86) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,508.66 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,508.66) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,508.66 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,508.66) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,593.36 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,593.36) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,593.37 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($2,593.37) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,423.95 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($2,423.95) $0.00 0 $0.00 E-CHECK