201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396010
B/L/Q:
12504 / 00033
Principal:
$0.00
Address:
329 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$0.00
Location:
329 MERCER LOOP
L.Pay Date:
5/8/2025
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 $3,733.57 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,866.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,733.58 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,866.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,866.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,660.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 E-CHECK
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,830.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,760.33 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,880.17) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,880.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,756.98 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,878.49) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,878.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,756.99 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,878.50) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,878.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,113.12 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2023 4 8/14/2023 TAXES INTEREST $0.00 ($3.79) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,056.56) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,053.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,832.23 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,916.11) $0.00 0 $0.00 E-CHECK
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,916.12) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,541.29 $0.00 $0.00 0 $0.00
2023 2 3/4/2023 TAXES PAYMENT $0.00 ($4.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 3/4/2023 TAXES INTEREST $0.00 ($11.25) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,770.65) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,766.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,541.30 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,770.65) $0.00 0 $0.00 E-CHECK
2023 1 3/4/2023 TAXES PAYMENT $0.00 ($1,770.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,166.47 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,583.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,577.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/30/2022 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/3/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.12) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,634.93 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($1,817.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,817.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,681.89 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,340.94) $0.00 0 $0.00 E-CHECK
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,340.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,681.89 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,340.95) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,340.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,618.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,309.18) $0.00 0 $0.00 E-CHECK