201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
637670
B/L/Q:
12903 / 00019 / C0002
Principal:
$0.00
Address:
14 MERCER STREET #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
14 MERCER ST.
L.Pay Date:
7/28/2025
Int.Date:
08/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,966.42 $0.00 $0.00 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($5,966.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,453.54 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($5,453.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,453.55 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($5,453.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,346.09 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,346.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,492.62 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($5,492.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,487.73 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($5,487.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,487.74 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($5,487.74) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,007.93 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,007.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,597.64 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,597.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,172.68 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($5,172.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,172.69 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($5,172.68) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,546.55 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($7,546.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,309.45 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($5,309.45) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,917.37 $0.00 $0.00 0 $0.00
2022 2 4/24/2022 TAXES PAYMENT $0.00 ($3,917.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,917.37 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($3,917.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,824.56 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($3,824.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,980.87 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,980.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,932.02 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,932.02) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($15.49) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,932.03 $0.00 $0.00 0 $0.00
2021 1 1/24/2021 TAXES PAYMENT $0.00 ($3,932.03) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,630.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($4,630.50) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,575.46 $0.00 $0.00 0 $0.00
2020 3 7/25/2020 TAXES PAYMENT $0.00 ($3,575.46) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,761.06 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($3,761.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,761.07 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($3,761.07) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $3,888.06 $0.00 $0.00 0 $0.00