201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22152
B/L/Q:
12804 / 00010
Principal:
$0.00
Address:
85 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
85 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
04/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,197.34 $0.00 $8,197.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,197.35 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,197.35) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,035.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,035.81) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,256.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,256.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,248.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,248.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,248.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,248.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,030.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,030.66) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,413.93 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,413.93) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,775.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,775.18) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,775.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,775.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,343.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,343.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,980.76 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,980.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,888.28 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,888.28) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,888.29 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,888.29) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,748.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,748.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,983.73 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,983.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,910.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,910.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,910.31 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,910.31) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,960.21 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,960.21) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,374.35 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,374.35) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,653.34 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($5,653.34) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $5,653.34 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($5,653.34) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $5,844.23 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($5,844.23) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $5,844.23 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($5,844.23) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $5,462.45 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($5,462.45) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $5,462.45 $0.00 $0.00 0 $0.00