201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656530
B/L/Q:
12905 / 00006.01
Principal:
$0.00
Address:
55 MERCER ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY N J 07302
Deductions:
0.00
Total:
$0.00
Location:
55 MERCER ST.
L.Pay Date:
4/9/2024
Int.Date:
05/03/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,429.45 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($10,429.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $10,429.45 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($10,429.45) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $11,418.08 $0.00 $0.00 0 $0.00
2023 4 10/9/2023 TAXES PAYMENT $0.00 ($11,418.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $10,638.32 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($10,638.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $9,830.70 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($9,830.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $9,830.70 $0.00 $0.00 0 $0.00
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($9,830.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $14,342.24 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($14,342.24) $0.00 0 $0.00 E-CHECK
2022 4 12/7/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $10,090.62 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($10,090.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $7,244.46 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $200.50 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($7,244.46) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 ADDED PAYMENT $0.00 ($200.50) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 ADDED INTEREST $0.00 ($2.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $7,244.47 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $200.50 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($78.48) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($7,165.99) $0.00 0 $0.00 E-CHECK
2022 1 2/4/2022 ADDED PAYMENT $0.00 ($200.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $7,072.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $401.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 ADDED INTEREST $0.00 ($78.47) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($7,072.83) $0.00 0 $0.00
2021 4 11/22/2021 ADDED PAYMENT $0.00 ($401.00) $0.00 0 $0.00
2021 4 11/22/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,361.90 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($7,361.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $7,271.56 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($7,271.56) $0.00 0 $0.00 E-CHECK
2021 2 5/11/2021 TAXES INTEREST $0.00 ($36.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,271.57 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES INTEREST $0.00 ($58.17) $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($7,271.57) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,563.28 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES INTEREST $0.00 ($46.38) $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($53.62) $0.00 0 $0.00
2020 4 11/13/2020 TAX ADV CHARGE PAYMENT $0.00 ($8,609.66) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($8,509.66) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($110.63) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 2/17/2021 ADV CHARGE PAID IN ERROR $0.00 ($8,509.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,612.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,612.16) $0.00 0 $0.00 E-CHECK