201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
670140
B/L/Q:
12803 / 00032 / C0003
Principal:
$0.00
Address:
104 MERCER STREET UNIT 3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
104 MERCER ST.
L.Pay Date:
2/8/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $4,020.44 $0.00 $4,020.44 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,020.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,020.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,401.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,401.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,100.96 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,100.92) $0.00 0 $0.00
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,789.63 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($3,768.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/15/2023 TAXES INTEREST $0.00 ($20.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($20.66) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/23/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,789.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,789.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $5,528.78 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($5,528.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $3,889.83 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($3,889.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,869.96) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,869.96 $0.00 $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($2,869.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,801.96 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/29/2021 TAXES INTEREST $0.00 ($91.66) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/24/2021 TAXES INTEREST $0.00 ($22.64) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($2,801.69) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($56.86) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,916.48 $0.00 $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($2,916.48) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,880.69 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($2,880.69) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,880.70 $0.00 $0.00 0 $0.00
2021 1 2/18/2021 TAXES PAYMENT $0.00 ($2,880.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/18/2021 TAXES INTEREST $0.00 ($17.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $3,392.52 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,392.52) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,619.56 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($2,619.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 NEW CHARGE 2ND QTR $0.00 $0.00 $0.00 0 $0.00
2020 2 10/8/2019 NEW CHARGE 2ND QTR $0.00 $2,755.34 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($2,755.34) $0.00 0 $0.00 E-CHECK
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $2,755.34 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 ($2,755.34) $0.00 0 $0.00
2020 1 2/1/2020 NEW CHARGE 1ST QTR $0.00 $0.00 $0.00 0 $0.00
2020 1 10/8/2019 NEW CHARGE 1ST QTR $0.00 $2,755.34 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,755.34) $0.00 0 $0.00