201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
15727
B/L/Q:
12905 / 00009
Principal:
$0.00
Address:
83 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
47 MERCER ST.
L.Pay Date:
5/8/2025
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 $40,248.43 $0.00 $0.00 0 $0.00
2025 3 6/27/2025 TAXES PAYMENT $0.00 ($40,248.43) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $36,788.67 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($36,788.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $36,788.68 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($36,788.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $36,063.77 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($36,063.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $37,052.28 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($37,052.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $37,019.32 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($37,019.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $37,019.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($37,019.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $40,528.50 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($40,528.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $37,760.70 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($37,760.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $34,894.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($34,894.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $34,894.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($34,894.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $50,907.75 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($50,907.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $35,816.65 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($35,816.65) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $26,425.90 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($26,425.90) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $26,425.90 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($26,425.90) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $25,799.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($25,799.85) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $26,854.25 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($26,854.25) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $29,264.57 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,739.82) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($26,524.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $29,264.57 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,739.82) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($10,959.27) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($15,565.48) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $34,463.12 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($34,463.12) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($10,959.27) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $10,959.27 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $26,610.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($26,610.76) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $27,992.19 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($27,992.19) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $27,992.20 $0.00 $0.00 0 $0.00