201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395921
B/L/Q:
12504 / 00024
Principal:
$0.00
Address:
49 RIDGE RD.
Bank Code:
95999
Interest:
$0.00
City/State:
EDISON, NJ 08817
Deductions:
0.00
Total:
$0.00
Location:
338 MERCER LOOP
L.Pay Date:
5/9/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,623.04 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,623.04) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,623.05 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,623.05) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,551.65 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,551.65) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $3,649.00 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,649.00) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $3,645.76 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,645.76) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $3,645.76 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,645.76) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,991.35 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,991.35) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $3,718.77 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,718.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,436.45 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($3,436.45) $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2023 2 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 $0.01 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,436.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,436.46) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,013.52 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,013.21) $0.00 0 $0.00 CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,527.32 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,527.32) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,602.49 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,540.83 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($55.32) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,485.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,644.68 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $55.32 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,612.22 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,612.22) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,612.23 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,612.23) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,076.26 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,076.26) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,375.34 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,375.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,498.65 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,498.65) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,498.65 $0.00 $0.00 0 $0.00
2020 1 1/30/2020 TAXES PAYMENT $0.00 ($2,498.65) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,583.02 $0.00 $0.00 0 $0.00