201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322032
B/L/Q:
12406 / 00007
Principal:
$0.00
Address:
451 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JESEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
451 MERCER ST.
L.Pay Date:
4/28/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,117.47 $0.00 $5,117.47 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,677.58 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($4,677.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,677.58 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($4,677.58) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,585.41 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,585.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,711.09 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($4,711.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,706.90 $0.00 $0.00 0 $0.00
2024 2 4/6/2024 TAXES PAYMENT $0.00 ($4,706.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,706.91 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($4,706.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,153.07 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,153.07) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,801.17 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($4,801.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,171.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $264.75 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,171.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,171.93 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $264.75 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,171.93) $0.00 0 $0.00 E-CHECK
2023 1 2/3/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,086.52 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($6,086.52) $0.00 0 $0.00 E-CHECK
2022 4 12/28/2022 TAX INCREASE $0.00 $529.50 $0.00 0 $0.00
2022 4 1/28/2023 ADDED PAYMENT $0.00 ($529.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,282.24 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,282.24) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,159.48 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,159.48) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,159.48 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,159.48) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,084.63 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,084.63) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,210.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,210.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,171.30 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,171.30) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,171.30 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,171.30) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,734.64 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,734.64) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,883.72 $0.00 $0.00 0 $0.00