201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
28993
B/L/Q:
12802 / 00027
Principal:
$0.00
Address:
116 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
116 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
06/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $8,295.82 $0.00 $8,295.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,582.71 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($7,582.71) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,582.71 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($7,582.71) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,433.30 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($7,433.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $7,637.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($7,637.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/19/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 3 10/18/2024 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $7,630.25 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($7,630.25) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,630.25 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,630.25) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $8,353.54 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($8,353.54) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $7,783.06 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($7,783.06) $0.00 0 $0.00 CORELOGIC
2023 3 8/10/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,192.20 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($7,192.20) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,192.20 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($7,192.20) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,492.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,492.86) $0.00 0 $0.00 CORELOGIC
2022 4 1/19/2023 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,382.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,382.36) $0.00 0 $0.00 CORELOGIC
2022 3 10/26/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 3 10/26/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $5,446.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($5,446.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,446.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($5,446.79) $0.00 0 $0.00 CORELOGIC
2022 1 4/6/2022 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,317.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($5,317.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,535.07 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($5,535.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,467.16 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($5,467.16) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,467.16 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($5,467.16) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $6,438.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($6,438.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,971.38 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,971.38) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $5,229.45 $0.00 $0.00 0 $0.00