201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
512699
B/L/Q:
12503 / 00028
Principal:
$0.00
Address:
360 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
360 MERCER LOOP
L.Pay Date:
5/11/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,710.13 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($3,710.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,710.13 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,710.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,637.02 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,637.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,736.72 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,736.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,733.39 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,733.39) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,733.39 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,733.39) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,087.28 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,087.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,808.16 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,808.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,519.06 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,519.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,519.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,519.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,134.04 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,134.04) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,612.10 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,612.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,665.04 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,665.04) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,665.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,665.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,601.90 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,601.90) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,708.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,708.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,675.01 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,675.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,675.02 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,675.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,150.20 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($3,150.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,432.44 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,432.44) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,558.71 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,558.71) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,558.71 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,558.71) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,645.10 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,645.10) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $2,645.11 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($2,645.11) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $2,472.31 $0.00 $0.00 0 $0.00