201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
29272
B/L/Q:
12706 / 00029
Principal:
$0.00
Address:
144 MERCER ST
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
132 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,845.90 $0.00 $6,845.90 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,257.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,257.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,257.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,257.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,134.13 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,134.13) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,302.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,302.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,296.65 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,296.65) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,296.66 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,296.66) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $6,893.53 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($6,893.53) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $6,422.76 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($6,422.76) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $5,935.16 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($5,935.16) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $5,935.17 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($5,935.17) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $8,658.95 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($8,658.95) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $6,092.09 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($6,092.09) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $4,494.81 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($4,494.81) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $4,494.81 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($96.03) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,398.78) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $4,388.32 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,388.32) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,567.67 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($1,593.09) $0.00 0 $0.00
2021 3 10/28/2021 TAXES INTEREST $0.00 ($129.39) $0.00 0 $0.00
2021 3 10/28/2021 TAXES PAYMENT $0.00 ($2,974.58) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $7,165.71 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,654.08) $0.00 0 $0.00
2021 2 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,511.63) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $7,165.71 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($2,654.09) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,177.72) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,333.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,438.62 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES INTEREST $0.00 ($83.65) $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($8,427.22) $0.00 0 $0.00
2020 4 11/23/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 4 11/24/2020 INTEREST TO PRINCIPAL $0.00 ($11.40) $0.00 0 $0.00
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($8,438.62) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $2,333.90 $0.00 0 $0.00