201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28332
B/L/Q:
12809 / 00003
Principal:
$0.00
Address:
139 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
139 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,468.66 $0.00 $11,468.66 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,482.82 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,482.82) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,482.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,482.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,276.25 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,276.25) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,557.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,557.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,548.54 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,548.54) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,548.55 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,548.55) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,548.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,548.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,759.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,759.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,942.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,942.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,942.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,942.95) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,506.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,506.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,205.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,205.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,529.98 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,529.98) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,529.98 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,529.98) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,351.58 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,351.58) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,652.04 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,652.04) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,558.14 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,558.14) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,558.15 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,558.15) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,900.77 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,900.77) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,872.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,872.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,422.18 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $807.34 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,422.18) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($807.34) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $6,422.19 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $807.35 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 ADDED PAYMENT $0.00 ($807.35) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,422.19) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,639.03 $0.00 $0.00 0 $0.00