201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
410365
B/L/Q:
12802 / 00024 / C0004
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 $239.49 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $239.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($239.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $234.77 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($234.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $241.21 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($241.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $240.99 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($240.99) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $263.83 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($263.83) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $245.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($245.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $227.15 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($227.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $227.16 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($227.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $331.40 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($331.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $233.16 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($233.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $172.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($172.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $172.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($172.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $167.95 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($167.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $174.82 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($174.82) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $172.67 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 TAXES PAYMENT $0.00 ($172.67) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $172.68 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($172.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $203.34 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($203.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $157.02 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($157.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $165.16 $0.00 $0.00 0 $0.00
2020 2 5/28/2020 TAXES PAYMENT $0.00 ($165.16) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $165.17 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($165.17) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL ($2,551.56) $0.00 $0.00 0 $0.00
2019 4 8/16/2019 OVERBILLED $0.00 $2,551.56 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL ($2,551.55) $0.00 $0.00 0 $0.00
2019 3 8/16/2019 OVERBILLED $0.00 $2,551.55 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,881.88 $0.00 $0.00 0 $0.00
2019 2 12/31/2018 TAXES PAYMENT $0.00 ($2,881.88) $0.00 0 $0.00