201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28373
B/L/Q:
12809 / 00005
Principal:
$0.00
Address:
135 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
135 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 $9,550.30 $0.00 $9,550.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,729.35 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,729.35) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,729.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,729.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,557.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,557.34) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,791.91 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,791.91) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,784.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,784.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,784.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,784.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,616.75 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($9,616.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $8,960.00 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,960.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $8,279.79 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($8,279.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $8,279.80 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($8,279.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $12,079.58 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($12,079.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $8,498.71 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($8,498.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,270.44 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($6,270.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,270.44 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($6,270.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,121.88 $0.00 $0.00 0 $0.00
2021 4 10/17/2021 TAXES PAYMENT $0.00 ($6,121.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,372.08 $0.00 $0.00 0 $0.00
2021 3 10/2/2021 TAXES PAYMENT $0.00 ($6,372.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,293.89 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($6,293.89) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,293.90 $0.00 $0.00 0 $0.00
2021 1 1/30/2021 TAXES PAYMENT $0.00 ($6,293.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $7,411.94 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,411.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $5,723.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,723.14) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,020.24 $0.00 $0.00 0 $0.00
2020 2 4/25/2020 TAXES PAYMENT $0.00 ($6,020.24) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $6,020.25 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($6,020.25) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $6,223.52 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($6,223.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $6,223.53 $0.00 $0.00 0 $0.00
2019 3 8/29/2019 TAXES PAYMENT $0.00 ($6,223.53) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,816.96 $0.00 $0.00 0 $0.00