201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396325
B/L/Q:
12506 / 00008
Principal:
$0.00
Address:
347 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
347 MERCER LOOP
L.Pay Date:
4/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,031.68 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,031.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,031.69 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,031.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,952.24 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,952.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,060.57 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,060.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,056.96 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($4,056.96) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,056.96 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,056.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,441.52 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,441.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,138.21 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,138.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,824.05 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,824.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,824.05 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($3,824.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,578.99 $0.00 $0.00 0 $0.00
2022 4 8/27/2022 TAXES PAYMENT $0.00 ($9.64) $0.00 0 $0.00 E-CHECK
2022 4 8/27/2022 TAXES INTEREST $0.00 ($40.20) $0.00 0 $0.00 E-CHECK
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,569.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,925.16 $0.00 $0.00 0 $0.00
2022 3 8/27/2022 TAXES PAYMENT $0.00 ($3,925.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,896.02 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,896.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,896.03 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,896.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,827.41 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,827.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,942.97 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,942.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,906.85 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,906.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,906.86 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,906.86) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,423.23 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($3,423.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,643.25 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,643.25) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,780.47 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,780.47) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,780.47 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($2,780.47) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,874.35 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($2,874.35) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,874.36 $0.00 $0.00 0 $0.00
2019 3 8/25/2019 TAXES PAYMENT $0.00 ($2,874.36) $0.00 0 $0.00 E-CHECK