201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29025
B/L/Q:
12802 / 00030
Principal:
$0.00
Address:
122 MERCER STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07302
Deductions:
0.00
Total:
$0.00
Location:
122 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 $7,407.18 $0.00 $7,407.18 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,770.45 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,770.45) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,770.46 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,770.46) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,637.04 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,637.04) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,818.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,818.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,812.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,812.90) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,812.91 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,812.91) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,458.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,458.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,949.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,949.35) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,421.77 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,421.77) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,421.78 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,421.78) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,368.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,368.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,591.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,591.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,863.33 $0.00 $0.00 0 $0.00
2022 2 3/9/2022 TAXES PAYMENT $0.00 ($4,863.33) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,863.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,863.33) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,748.11 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,748.11) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,942.16 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,942.16) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,881.52 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,881.52) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,881.52 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,881.52) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,748.67 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,748.67) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,438.85 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,438.85) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,669.28 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,669.28) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,669.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,669.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $4,826.94 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($4,826.94) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $4,826.95 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($4,826.95) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $4,511.61 $0.00 $0.00 0 $0.00