201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396077
B/L/Q:
12504 / 00039
Principal:
$0.00
Address:
341 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$0.00
Location:
341 MERCER LOOP
L.Pay Date:
4/7/2025
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 $3,416.49 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($3,416.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,416.49 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($3,416.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,349.17 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($3,349.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,440.97 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($3,440.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,437.91 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($3,437.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,437.91 $0.00 $0.00 0 $0.00
2024 1 10/16/2023 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,405.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,763.80 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($3,731.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,506.76 $0.00 $0.00 0 $0.00
2023 3 4/25/2023 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($3,474.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,240.54 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,208.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,240.54 $0.00 $0.00 0 $0.00
2023 1 11/10/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,208.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,727.70 $0.00 $0.00 0 $0.00
2022 4 7/20/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($4,695.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,326.22 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($3,293.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,454.12 $0.00 $0.00 0 $0.00
2022 2 1/21/2022 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,421.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,454.12 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($2,421.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,395.98 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TRANSFER TO/FROM QTR $0.00 ($32.38) $0.00 0 $0.00
2021 4 9/15/2021 TRANSFER TO/FROM QTR $0.00 $32.38 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,363.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,493.90 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 INTEREST TO PRINCIPAL $0.00 ($32.38) $0.00 0 $0.00
2021 3 9/15/2021 TRANSFER TO/FROM QTR $0.00 $32.38 $0.00 0 $0.00
2021 3 9/15/2021 TRANSFER TO/FROM QTR $0.00 ($32.38) $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,461.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,463.30 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($2,463.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,463.30 $0.00 $0.00 0 $0.00