201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28449
B/L/Q:
12809 / 00008
Principal:
$0.00
Address:
129 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
129 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $10,106.56 $0.00 $10,106.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $10,106.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,106.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,907.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $109.79 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $256.28 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $243.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,907.41) $0.00 0 $0.00 CORELOGIC
2024 4 12/3/2024 SEWER PAYMENT $0.00 ($256.28) $0.00 0 $0.00
2024 4 12/3/2024 WATER PAYMENT $0.00 ($243.15) $0.00 0 $0.00
2024 4 12/3/2024 SOLID WASTE PAYMENT $0.00 ($109.79) $0.00 0 $0.00
2024 4 12/3/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $10,178.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,178.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,169.92 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,169.92) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,169.93 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,169.93) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,133.96 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,133.96) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,373.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,373.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,586.07 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,586.07) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,586.07 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,586.07) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,985.33 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,985.33) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,839.53 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,839.53) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,259.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,259.70) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,259.71 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($7,259.71) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $7,087.72 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($7,087.72) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $7,377.38 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($7,377.38) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $7,286.86 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($7,286.86) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $7,286.86 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($7,286.86) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,581.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,581.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,626.07 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($6,626.07) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $6,970.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($6,970.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $6,970.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($6,970.04) $0.00 0 $0.00 CORELOGIC