201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410324
B/L/Q:
12802 / 00024 / C8001
Principal:
$0.00
Address:
310 10TH ST., #602
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
112 MERCER ST.
L.Pay Date:
5/6/2025
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 $3,073.17 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,073.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,073.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,073.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,012.61 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,012.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 SID DOWNTOWN BILL $2,809.95 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,095.19 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 SID DOWNTOWN PAYMENT $0.00 ($2,809.95) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,095.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,092.43 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,092.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,092.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,092.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,385.57 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,385.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 SID DOWNTOWN BILL $2,744.85 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,154.37 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 SID DOWNTOWN PAYMENT $0.00 ($2,744.85) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,154.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,914.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,914.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,914.90 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,914.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,252.61 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,252.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 SID DOWNTOWN BILL $2,541.53 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,991.97 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 SID DOWNTOWN PAYMENT $0.00 ($2,541.53) $0.00 0 $0.00 E-CHECK
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,991.97) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,207.50 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,207.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,207.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,207.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,155.20 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,155.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 SID DOWNTOWN BILL $2,310.47 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,243.29 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 SID DOWNTOWN PAYMENT $0.00 ($2,310.47) $0.00 0 $0.00 E-CHECK
2021 3 9/13/2021 SID DOWNTOWN INTEREST $0.00 ($31.02) $0.00 0 $0.00 E-CHECK
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,243.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,215.76 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($2,215.76) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,215.77 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($2,215.77) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,609.37 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,609.37) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 SID DOWNTOWN BILL $2,139.45 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,014.83 $0.00 $0.00 0 $0.00
2020 3 7/27/2020 TAXES PAYMENT $0.00 ($2,014.83) $0.00 0 $0.00