201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396101
B/L/Q:
12404 / 00009
Principal:
$0.00
Address:
369 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N. J. 07302
Deductions:
0.00
Total:
$0.00
Location:
369 MERCER LOOP
L.Pay Date:
11/1/2024
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 $3,746.41 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,746.41) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,746.42 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,746.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,672.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,672.59) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,773.26 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,773.26) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,769.90 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($3,769.90) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,769.91 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,769.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,127.26 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,127.26) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,845.41 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,845.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,553.47 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,553.47) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,553.48 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,553.48) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,184.25 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($5,184.25) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,647.43 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($3,647.43) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,691.11 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($31.36) $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($14.61) $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,659.75) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,691.11 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($14.70) $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,671.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,627.35 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,627.35) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,734.73 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($6.50) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,728.23) $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,748.23) $0.00 0 $0.00
2021 3 10/13/2021 NSF CHK RVRSL $0.00 $2,728.23 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $20.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,701.18 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($10.27) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($18.58) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,690.91) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,701.18 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES INTEREST $0.00 ($21.48) $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,701.18) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,181.01 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,181.01) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT