201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395228
B/L/Q:
12503 / 00023
Principal:
$0.00
Address:
342 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
350 MERCER LOOP
L.Pay Date:
4/26/2023
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,961.33 $0.00 $3,961.33 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,620.81 $0.00 $0.00 0 $0.00
2025 2 1/17/2025 TAXES PAYMENT $0.00 ($3,620.81) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,620.81 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($3,620.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,549.46 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,549.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,646.76 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,646.76) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,643.51 $0.00 $0.00 0 $0.00
2024 2 1/26/2024 TAXES PAYMENT $0.00 ($3,643.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,643.51 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($3,643.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,988.88 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($3,988.88) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,716.48 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,716.48) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,434.34 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,434.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,010.44 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,010.44) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,525.14 $0.00 $0.00 0 $0.00
2022 3 1/28/2022 TAXES PAYMENT $0.00 ($103.78) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,421.36) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,600.88 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($2,600.88) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,600.89 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($103.78) $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,539.26 $0.00 $0.00 0 $0.00
2021 4 9/28/2021 TAXES PAYMENT $0.00 ($2,643.04) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $103.78 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,643.05 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,643.05) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,610.61 $0.00 $0.00 0 $0.00
2021 2 1/25/2021 TAXES PAYMENT $0.00 ($2,610.61) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,610.62 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,610.62) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,074.36 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($3,074.36) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,373.88 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($2,373.88) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2020 2 1/27/2020 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,497.11 $0.00 $0.00 0 $0.00
2020 1 1/27/2020 TAXES PAYMENT $0.00 ($2,497.11) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,581.42 $0.00 $0.00 0 $0.00
2019 4 10/21/2019 TAXES PAYMENT $0.00 ($2,581.42) $0.00 0 $0.00