201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
16071
B/L/Q:
12906 / 00028
Principal:
$0.00
Address:
38 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
38 MERCER ST
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $16,129.15 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($16,129.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $11,321.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,321.31) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,321.31 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,321.31) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,299.50 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,299.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,603.71 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,603.71) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $13,191.01 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANSFER TO QTR/YEAR $0.00 ($5,790.52) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,400.49) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $13,191.02 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 TRANSFER TO QTR/YEAR $0.00 ($7,708.66) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,482.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,726.90 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($13,240.67) $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($7,194.89) $0.00 0 $0.00
2023 4 9/22/2023 TRANSFER TO QTR/YEAR $0.00 $7,708.66 $0.00 0 $0.00
2023 4 1/30/2024 CANCEL HUDSON CTY BOARD $0.00 ($5,790.52) $0.00 0 $0.00
2023 4 3/12/2024 TRANSFER TO QTR/YEAR $0.00 $5,790.52 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $11,740.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,740.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,738.26 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($10,738.26) $0.00 0 $0.00
2023 2 5/9/2023 ADDED PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $10,738.26 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $3,409.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,738.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($3,409.98) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $15,666.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $5,683.29 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 ADDED PAYMENT $0.00 ($5,683.29) $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($15,666.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,022.18 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($11,022.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $8,132.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($8,132.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $8,132.28 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,132.28) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,939.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,939.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $8,264.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,264.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $8,162.70 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($8,162.70) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $8,162.70 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($8,162.70) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC