201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396291
B/L/Q:
12506 / 00005
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:
353 MERCER LOOP
L.Pay Date:
5/1/2025
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 $3,580.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,580.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,580.62 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($3,580.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,510.06 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,510.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,606.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,606.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,603.06 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,603.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,603.07 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,603.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,944.61 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($3,944.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,675.22 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($3,675.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,396.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,396.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,396.22 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,396.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,954.81 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,954.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,486.01 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,486.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,572.01 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,572.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,572.02 $0.00 $0.00 0 $0.00
2022 1 1/11/2022 TAXES PAYMENT $0.00 ($2,572.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,511.08 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,511.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,613.71 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,613.71) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,581.63 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,581.63) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,581.64 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,581.64) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,040.23 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,040.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,347.53 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,347.53) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,469.39 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,469.39) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,469.39 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,469.39) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,552.77 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,552.77) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,552.77 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($2,552.77) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,386.01 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($2,386.01) $0.00 0 $0.00 E-CHECK