201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410340
B/L/Q:
12802 / 00024 / C0002
Principal:
$0.00
Address:
27 ALPINE ST., #14
Bank Code:
N/A
Interest:
$0.00
City/State:
MALDEN, MA 02148
Deductions:
0.00
Total:
$0.00
Location:
112 MERCER ST.
L.Pay Date:
4/27/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($0.21) 0 $0.00
2025 3 4/27/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,471.76 $0.00 $0.00 0 $0.00
2025 2 1/5/2025 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2025 2 4/27/2025 TAXES PAYMENT $0.00 ($3,471.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,471.76 $0.00 $0.00 0 $0.00
2025 1 10/27/2024 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 E-CHECK
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($3,469.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,403.35 $0.00 $0.00 0 $0.00
2024 4 7/28/2024 TAXES PAYMENT $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($3,402.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,496.63 $0.00 $0.00 0 $0.00
2024 3 4/13/2024 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($3,495.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,493.52 $0.00 $0.00 0 $0.00
2024 2 1/28/2024 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 2 4/13/2024 TAXES PAYMENT $0.00 ($3,491.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,493.53 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($21.00) $0.00 0 $0.00 E-CHECK
2024 1 11/4/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($3,472.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,824.68 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($3,824.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,563.49 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($3,563.18) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,292.96 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($3,292.00) $0.00 0 $0.00 E-CHECK
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,292.96 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($3,292.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,804.17 $0.00 $0.00 0 $0.00
2022 4 7/30/2022 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 E-CHECK
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($4,802.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,380.03 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,379.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,493.82 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,493.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,493.82 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($2,493.82) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,434.74 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($2,434.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,534.24 $0.00 $0.00 0 $0.00
2021 3 4/29/2021 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,533.39) $0.00 0 $0.00 E-CHECK