201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395947
B/L/Q:
12504 / 00026
Principal:
$0.00
Address:
334 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$0.00
Location:
334 MERCER LOOP
L.Pay Date:
5/1/2025
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 $3,538.19 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,538.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,538.19 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,538.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,468.46 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,468.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,563.54 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,563.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,560.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,560.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,560.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,560.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,897.87 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,897.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,631.68 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,631.68) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,355.97 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,355.97) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,355.97 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,355.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,896.10 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,896.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,444.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,444.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,541.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,541.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,541.54 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($2,541.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,481.32 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,481.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,582.74 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,582.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,551.04 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($2,551.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,551.05 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($2,551.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,004.21 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($3,004.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,319.71 $0.00 $0.00 0 $0.00
2020 3 5/5/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,319.70) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,440.13 $0.00 $0.00 0 $0.00
2020 2 2/3/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($2,440.12) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,440.13 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($2,440.12) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,522.52 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,522.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,522.53 $0.00 $0.00 0 $0.00