201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396275
B/L/Q:
12506 / 00003
Principal:
$0.00
Address:
353 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
357 MERCER LOOP
L.Pay Date:
4/30/2025
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 $4,012.70 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,012.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,012.70 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,012.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,933.63 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,933.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,041.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,041.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,037.86 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,037.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,037.86 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,037.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,420.62 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,420.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,118.73 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,118.73) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,806.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,806.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,806.05 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,806.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,552.72 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($5,552.72) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,906.68 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($3,906.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,882.39 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,882.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,882.39 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,882.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,814.10 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,814.10) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,929.11 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,929.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,893.17 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,893.17) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,893.17 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,893.17) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,407.11 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,407.11) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,630.81 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,630.81) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,767.38 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,767.38) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,767.38 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,767.38) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,860.82 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,860.82) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,860.83 $0.00 $0.00 0 $0.00
2019 3 8/26/2019 TAXES PAYMENT $0.00 ($2,860.83) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,673.93 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($2,673.93) $0.00 0 $0.00 E-CHECK