201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519025
B/L/Q:
12903 / 00023 / C0001
Principal:
$0.00
Address:
22 MERCER STREET #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
22 MERCER STREET
L.Pay Date:
7/23/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,548.66 $0.00 $0.00 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($5,548.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,071.70 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($5,071.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,071.71 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($5,071.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,971.77 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($4,971.69) $0.00 0 $0.00 E-CHECK
2024 4 10/25/2024 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 CANCEL MIN BAL. BY RESOLUTION $0.00 ($0.08) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,108.04 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 E-CHECK
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($4.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,103.50 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,103.50 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,103.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,587.27 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($5,205.71) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($8.39) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($374.86) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 4 12/31/2023 CANCEL MIN BAL. BY RESOLUTION $0.00 ($6.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,205.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,205.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,810.51 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,810.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,810.51 $0.00 $0.00 0 $0.00
2023 1 1/22/2023 TAXES PAYMENT $0.00 ($4,810.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,018.16 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($7,018.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,937.70 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($4,937.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,643.08 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,643.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,643.09 $0.00 $0.00 0 $0.00
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($3,643.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,556.77 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($3,556.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,702.14 $0.00 $0.00 0 $0.00
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,702.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,656.71 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($3,656.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,656.72 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,656.72) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,306.29 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($4,306.29) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,325.11 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($3,325.11) $0.00 0 $0.00 E-CHECK