201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395244
B/L/Q:
12503 / 00021
Principal:
$0.00
Address:
346 MERCER LOOP
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
346 MERCER LOOP
L.Pay Date:
5/9/2025
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 $3,655.42 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,655.42) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,655.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,655.42) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,583.39 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,583.39) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,681.61 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,681.61) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,678.34 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,678.34) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,678.34 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,678.34) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,027.02 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,027.02) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,752.01 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,752.01) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,467.16 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,467.16) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,467.17 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,467.17) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,058.32 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,058.32) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,558.84 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,558.84) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,625.75 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,625.75) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,625.75 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,625.75) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,563.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,563.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,668.31 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,668.31) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,635.57 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,635.57) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,635.57 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,635.57) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,103.75 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,103.75) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,396.57 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,396.57) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,520.98 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,520.98) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,520.98 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,520.98) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,606.10 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($277.38) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,328.72) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,606.11 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,606.11) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,435.85 $0.00 $0.00 0 $0.00