201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
510875
B/L/Q:
12803 / 00031
Principal:
$0.00
Address:
102 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
102 MERCER ST.
L.Pay Date:
10/31/2024
Int.Date:
07/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,840.81 $0.00 $10,840.81 0 $0.00
2025 2 5/1/2025 TAXES BILL $9,908.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($9,908.94) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,908.94 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($9,908.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $9,713.68 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($9,713.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $9,979.94 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($9,979.94) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $8,838.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 2 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,231.92) $0.00 0 $0.00
2024 2 5/3/2024 ADDED PAYMENT $0.00 ($1,133.05) $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($8,838.01) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $8,838.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,364.97 $0.00 $0.00 0 $0.00
2024 1 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,231.92) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($4,927.67) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($347.36) $0.00 0 $0.00
2024 1 12/29/2023 TRANSFER TO QTR/YEAR $0.00 ($3,910.35) $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($785.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $9,675.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $9,459.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED PAYMENT $0.00 ($9,459.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($9,675.79) $0.00 0 $0.00
2023 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,927.67) $0.00 0 $0.00
2023 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $4,927.67 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,015.01 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($9,015.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $8,330.62 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($8,330.62) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $8,330.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,330.63) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $12,514.63 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED BILL $8,173.72 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($12,514.63) $0.00 0 $0.00
2022 4 11/1/2023 ADDED/OMITTED PAYMENT $0.00 ($8,173.72) $0.00 0 $0.00
2022 4 12/28/2023 CANCEL HUDSON CTY BOARD $0.00 ($4,257.71) $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $3,910.35 $0.00 0 $0.00
2022 4 12/29/2023 TRANSFER TO QTR/YEAR $0.00 $347.36 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,911.79 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($8,911.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,948.03 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($5,948.03) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $5,948.04 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($237.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($5,710.71) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,807.11 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($5,807.11) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,044.45 $0.00 $0.00 0 $0.00