201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
578555
B/L/Q:
12803 / 00034 / C0002
Principal:
$0.00
Address:
108 MERCER ST., #2
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
108 MERCER ST.
L.Pay Date:
5/9/2025
Int.Date:
05/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,553.64 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,553.64) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,553.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,553.65) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,463.91 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,463.91) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,586.28 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,586.28) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,582.19 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,582.19) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,582.20 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,582.20) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $5,016.55 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($5,016.55) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,673.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,673.96) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $4,319.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,319.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $4,319.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,319.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $6,301.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,301.28) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $4,433.33 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,433.33) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $3,270.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,270.96) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $3,270.96 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,270.96) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $3,193.46 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,193.46) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,323.98 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,323.98) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $3,283.19 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($3,283.19) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $3,283.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,283.20) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,866.42 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,866.42) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,985.46 $0.00 $0.00 0 $0.00
2020 3 9/12/2020 TAXES PAYMENT $0.00 ($2,985.46) $0.00 0 $0.00 E-CHECK
2020 3 9/12/2020 TAXES INTEREST $0.00 ($212.32) $0.00 0 $0.00 E-CHECK
2020 3 9/18/2020 NO ACCOUNT $0.00 $2,985.46 $0.00 0 $0.00
2020 3 9/18/2020 NSF INTEREST REVERSAL $0.00 $212.32 $0.00 0 $0.00
2020 3 10/7/2020 TAXES PAYMENT $0.00 ($2,985.46) $0.00 0 $0.00
2020 3 9/18/2020 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2020 3 9/18/2020 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2020 3 10/7/2020 TAXES INTEREST $0.00 ($276.01) $0.00 0 $0.00
2020 3 10/7/2020 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,140.44 $0.00 $0.00 0 $0.00
2020 2 9/12/2020 TAXES PAYMENT $0.00 ($3,140.44) $0.00 0 $0.00 E-CHECK