201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682095
B/L/Q:
12801 / 00013.01 / C0202
Principal:
$0.00
Address:
160 MERCER ST #202
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 MERCER ST.
L.Pay Date:
4/30/2025
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 $5,122.36 $0.00 $5,122.36 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,682.04 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,682.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,682.05 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($4,682.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,589.78 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($4,589.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,715.59 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($4,715.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,711.40 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($4,711.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,711.40 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,711.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,158.00 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($5,156.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,805.75 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2023 3 5/31/2023 TAXES INTEREST $0.00 ($52.31) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($4,803.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,440.92 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($4,440.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,440.92 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($4,440.92) $0.00 0 $0.00 E-CHECK
2023 1 3/21/2023 TAXES INTEREST $0.00 ($90.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,440.56 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($7,440.56) $0.00 0 $0.00 E-CHECK
2022 4 12/4/2022 TAXES INTEREST $0.00 ($109.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,519.93 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,519.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $2,401.59 $0.00 $0.00 0 $0.00
2022 2 6/24/2022 ADDED PAYMENT $0.00 ($2,401.59) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 ADDED INTEREST $0.00 ($175.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $2,401.59 $0.00 $0.00 0 $0.00
2022 1 6/24/2022 ADDED PAYMENT $0.00 ($2,401.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $7,204.77 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 ADDED PAYMENT $0.00 ($7,204.77) $0.00 0 $0.00 E-CHECK