201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22459
B/L/Q:
12803 / 00029
Principal:
$0.00
Address:
98 MERCER STREET
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
98 MERCER ST.
L.Pay Date:
2/7/2025
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 $7,356.06 $0.00 $7,356.06 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,356.06 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,356.06) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $7,211.11 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($7,211.11) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $7,408.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($7,408.77) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $7,402.18 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($7,402.18) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $7,402.18 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,402.18) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $8,103.85 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($8,103.85) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $7,550.42 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES INTEREST $0.00 ($77.25) $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($7,550.42) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,977.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,977.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,977.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,977.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,179.23 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,179.23) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,161.70 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,161.70) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,283.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,283.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,283.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,283.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,158.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,158.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,369.63 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,369.63) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,303.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,303.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,303.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,303.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,245.90 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,245.90) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,822.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,822.78) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,073.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,073.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,073.15 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,073.15) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $5,244.44 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,244.44) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $5,244.45 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($5,244.45) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,901.84 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($4,901.84) $0.00 0 $0.00 CORELOGIC