201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
22731
B/L/Q:
12803 / 00025
Principal:
$0.00
Address:
90 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
90 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,734.55 $0.00 $7,734.55 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,734.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,734.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,582.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($7,582.15) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,789.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,789.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,783.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,783.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,783.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,783.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,520.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,520.82) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,938.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,938.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,336.22 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,336.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,336.23 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,336.23) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,702.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,702.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,530.20 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,530.20) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,555.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,555.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,555.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,555.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,424.23 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,424.23) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,645.91 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,645.91) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,576.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,576.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,576.64 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,576.64) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,567.27 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,567.27) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,070.93 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,070.93) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,334.17 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,334.17) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,334.18 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,334.18) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 SEWER BILL $145.88 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $5,514.29 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $651.16 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($5,514.29) $0.00 0 $0.00 CORELOGIC
2019 4 12/11/2019 SEWER PAYMENT $0.00 ($145.88) $0.00 0 $0.00
2019 4 12/11/2019 WATER PAYMENT $0.00 ($651.16) $0.00 0 $0.00
2019 4 12/11/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.94) $0.00 0 $0.00