201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396259
B/L/Q:
12506 / 00001
Principal:
$0.00
Address:
98 MADISON ST. #9
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10002
Deductions:
0.00
Total:
$0.00
Location:
361 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 $4,337.60 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TAXES PAYMENT $0.00 ($4,337.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,337.61 $0.00 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($4,337.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,252.13 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($4,252.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,368.68 $0.00 $0.00 0 $0.00
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($4,368.68) $0.00 0 $0.00 E-CHECK
2024 3 8/26/2024 TAXES INTEREST $0.00 ($44.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,364.80 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,364.80) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($37.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,364.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($4,364.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,778.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($4,778.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,452.21 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($4,452.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,114.21 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($4,114.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,114.22 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,114.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,002.32 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,002.32) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,223.00 $0.00 $0.00 0 $0.00
2022 3 7/8/2022 TAXES PAYMENT $0.00 ($4,223.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,115.77 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TRANSFER TO/FROM QTR $0.00 ($3,115.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,115.77 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,115.77) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,115.77) $0.00 0 $0.00 LOCKBOX
2022 1 2/10/2022 TRANSFER TO/FROM QTR $0.00 $3,115.77 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,041.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($3,041.95) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,166.28 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,166.28) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,127.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,127.42) $0.00 0 $0.00 LOCKBOX
2021 1 2/1/2021 TAXES BILL $3,127.43 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,127.43) $0.00 0 $0.00 LOCKBOX
2020 4 11/1/2020 TAXES BILL $3,682.98 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,682.98) $0.00 0 $0.00 LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,843.82 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($2,843.82) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,991.45 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES INTEREST $0.00 ($63.67) $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($2,991.45) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,991.45 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,991.45) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,092.46 $0.00 $0.00 0 $0.00