201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15693
B/L/Q:
12905 / 00003
Principal:
$0.00
Address:
59 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
59 MERCER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,355.88 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($10,355.88) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $9,465.69 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,465.69) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,465.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,465.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,279.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,279.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,533.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,533.51) $0.00 0 $0.00 CORELOGIC
2024 3 9/20/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,525.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,525.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,525.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,525.04) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $10,427.93 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($10,427.93) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $9,715.79 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($9,715.79) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $8,978.20 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($8,978.20) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $8,978.21 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($8,978.21) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $13,098.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($13,098.51) $0.00 0 $0.00 WELLSFARGO
2022 4 12/2/2022 HOTEL TAX PAYMENT $0.00 ($2,863.69) $0.00 0 $0.00
2022 4 12/2/2022 HOTEL TAX PAYMENT $0.00 ($2,473.45) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,215.59 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($9,215.59) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $6,799.35 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($6,799.35) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $6,799.36 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,799.36) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $6,638.27 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,638.27) $0.00 0 $0.00 WELLSFARGO
2021 4 12/9/2021 HOTEL TAX PAYMENT $0.00 ($1,371.65) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,909.57 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 HOTEL TAX PAYMENT $0.00 ($1,357.64) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,909.57) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $6,824.79 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,824.79) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $6,824.79 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,824.79) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $8,037.14 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($8,037.14) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $6,205.90 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,205.90) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $6,528.06 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($6,528.06) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $6,528.06 $0.00 $0.00 0 $0.00