201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682080
B/L/Q:
12801 / 00013.01 / C0103
Principal:
$3,362.90
Address:
160 MERCER ST., #103
Bank Code:
N/A
Interest:
$83.48
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,446.38
Location:
158 MERCER ST.
L.Pay Date:
4/15/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,679.16 $0.00 $3,679.16 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,362.90 $0.00 $3,362.90 66 $83.48
2025 1 2/1/2025 TAXES BILL $3,362.90 $0.00 $0.00 0 $0.00
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($3,362.90) $0.00 0 $0.00 E-CHECK
2025 1 4/15/2025 TAXES INTEREST $0.00 ($93.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,296.63 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,296.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,386.99 $0.00 $0.00 0 $0.00
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($3,386.99) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES INTEREST $0.00 ($74.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,383.98 $0.00 $0.00 0 $0.00
2024 2 6/15/2024 TAXES PAYMENT $0.00 ($3,383.98) $0.00 0 $0.00 E-CHECK
2024 2 6/15/2024 TAXES INTEREST $0.00 ($56.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,383.99 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($3,383.99) $0.00 0 $0.00 E-CHECK
2024 1 2/26/2024 TAXES INTEREST $0.00 ($31.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,704.76 $0.00 $0.00 0 $0.00
2023 4 8/31/2023 TAXES PAYMENT $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2023 4 8/31/2023 TAXES INTEREST $0.00 ($37.95) $0.00 0 $0.00 E-CHECK
2023 4 9/8/2023 NSF CHK RVRSL $0.00 $1.31 $0.00 0 $0.00
2023 4 11/28/2023 TAXES INTEREST $0.00 ($38.76) $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($3,704.76) $0.00 0 $0.00
2023 4 11/28/2023 TAX ADV CHARGE PAYMENT $0.00 ($75.36) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,451.75 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($1.18) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($34.15) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($3,450.57) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 NSF CHK RVRSL $0.00 $3,450.57 $0.00 0 $0.00
2023 3 9/8/2023 NSF INTEREST REVERSAL $0.00 $37.95 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($3,450.57) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($57.58) $0.00 0 $0.00 E-CHECK
2023 3 9/8/2023 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2023 3 9/15/2023 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,189.71 $0.00 $0.00 0 $0.00
2023 2 3/31/2023 TAXES PAYMENT $0.00 ($1.17) $0.00 0 $0.00 E-CHECK
2023 2 3/31/2023 TAXES INTEREST $0.00 ($69.52) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($3,188.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,189.71 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($3,189.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,308.77 $0.00 $0.00 0 $0.00
2022 4 8/31/2022 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 E-CHECK
2022 4 8/31/2022 TAXES INTEREST $0.00 ($44.89) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($5,307.22) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES INTEREST $0.00 ($98.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,929.28 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($3,929.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,760.39 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 ADDED PAYMENT $0.00 ($1,760.39) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 ADDED INTEREST $0.00 ($8.37) $0.00 0 $0.00 E-CHECK