201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
475780
B/L/Q:
09701 / 00001 / C0302
Principal:
$0.00
Address:
142 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
60 CHESTNUT AVE.
L.Pay Date:
4/29/2025
Int.Date:
07/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,053.34 $0.00 $2,053.34 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,876.84 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,876.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,876.84 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,876.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,839.85 $0.00 $0.00 0 $0.00
2024 4 7/29/2024 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,824.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,890.29 $0.00 $0.00 0 $0.00
2024 3 5/26/2024 TAXES PAYMENT $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2024 3 5/26/2024 TAXES INTEREST $0.00 ($13.19) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,874.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,888.60 $0.00 $0.00 0 $0.00
2024 2 5/26/2024 TAXES PAYMENT $0.00 ($1,888.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,888.61 $0.00 $0.00 0 $0.00
2024 1 1/27/2024 TAXES PAYMENT $0.00 ($1,888.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,067.62 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($2,067.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,926.43 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,926.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,780.18 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($1,780.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,780.18 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,780.18) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,597.14 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($2,597.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,827.25 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,827.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,348.16 $0.00 $0.00 0 $0.00
2022 2 4/21/2022 TAXES PAYMENT $0.00 ($1,348.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,316.22 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($1,316.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,370.02 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,370.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,353.20 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,353.20) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,353.21 $0.00 $0.00 0 $0.00
2021 1 1/12/2021 TAXES PAYMENT $0.00 ($1,353.21) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,593.59 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,593.59) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,230.49 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,230.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,294.37 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,294.37) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,294.37 $0.00 $0.00 0 $0.00
2020 1 1/16/2020 TAXES PAYMENT $0.00 ($1,294.37) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,338.07 $0.00 $0.00 0 $0.00
2019 4 10/18/2019 TAXES PAYMENT $0.00 ($1,338.07) $0.00 0 $0.00