201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
567024
B/L/Q:
12905 / 00008 / C0002
Principal:
$0.00
Address:
51 MERCER ST., #2
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
51 MERCER ST.
L.Pay Date:
5/4/2025
Int.Date:
06/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,972.52 $0.00 $2,972.52 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,717.00 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($2,717.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,717.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,717.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,663.46 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($2,663.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,736.47 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,736.47) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,734.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,734.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,734.04 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,734.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,993.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,993.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,788.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,788.79) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,577.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,577.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,577.08 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,577.08) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,759.76 $0.00 $0.00 0 $0.00
2022 4 11/26/2022 TAXES PAYMENT $0.00 ($3,759.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,645.21 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($2,645.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,951.67 $0.00 $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,951.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,951.67 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,951.67) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,905.43 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,905.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,983.30 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,983.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,958.97 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,958.97) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,958.97 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,958.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,306.96 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,306.96) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,781.32 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,781.32) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,873.79 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,873.79) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,873.80 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,873.80) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,937.06 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($1,937.06) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,937.07 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($1,937.07) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00