201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28480
B/L/Q:
12809 / 00011
Principal:
$0.00
Address:
123 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
123 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,308.44 $0.00 $9,308.44 0 $0.00
2025 2 5/1/2025 TAXES BILL $8,508.29 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,508.29) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,508.29 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,508.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,340.63 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,340.63) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,569.25 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,569.25) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $8,561.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,561.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $8,561.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,561.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $9,373.21 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($9,373.21) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $8,733.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($8,733.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,070.11 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,070.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,070.11 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,070.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $11,773.67 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($11,773.67) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,283.49 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,283.49) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,111.64 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,111.64) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,111.64 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,111.64) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $5,966.84 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,966.84) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,210.71 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,210.71) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,134.50 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,134.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,134.51 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($6,134.51) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $7,224.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($7,224.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $5,578.21 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($5,578.21) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,867.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($5,867.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $5,867.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($5,867.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,065.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,065.91) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,065.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,065.92) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $5,669.65 $0.00 $0.00 0 $0.00