201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395699
B/L/Q:
12804 / 00004 / C0001
Principal:
$0.00
Address:
99 MERCER ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MERCER STREET
L.Pay Date:
4/29/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($44.64) 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,752.21 $0.00 $0.00 0 $0.00
2025 2 2/1/2025 TAXES PAYMENT $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,707.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,752.21 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($5,707.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,638.86 $0.00 $0.00 0 $0.00
2024 4 9/2/2024 TAXES PAYMENT $0.00 ($44.64) $0.00 0 $0.00 E-CHECK
2024 4 9/2/2024 TAXES INTEREST $0.00 ($76.88) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($5,594.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,793.42 $0.00 $0.00 0 $0.00
2024 3 9/2/2024 TAXES PAYMENT $0.00 ($5,793.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,788.27 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($5,788.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,788.28 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($71.66) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($5,716.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,336.96 $0.00 $0.00 0 $0.00
2023 4 7/28/2023 TAXES PAYMENT $0.00 ($71.66) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($6,265.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,904.19 $0.00 $0.00 0 $0.00
2023 3 4/29/2023 TAXES PAYMENT $0.00 ($71.66) $0.00 0 $0.00 E-CHECK
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,832.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,455.97 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($71.66) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($92.45) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($5,384.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,455.97 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($5,455.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,959.83 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($7,959.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,600.23 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,600.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,131.90 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($4,131.90) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,131.91 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,131.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,034.02 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($4,034.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,198.88 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,198.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,147.36 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($4,147.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,147.36 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($4,147.36) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,884.09 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,884.09) $0.00 0 $0.00 E-CHECK