201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322875
B/L/Q:
13502 / 00001
Principal:
$0.00
Address:
493 MERCER ST
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
493 MERCER ST.
L.Pay Date:
11/6/2017
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($975.00) $0.00 $0.00 0 $0.00
2018 4 8/27/2018 OVERBILLED $0.00 $975.00 $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL ($975.00) $0.00 $0.00 0 $0.00
2018 3 8/27/2018 OVERBILLED $0.00 $975.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $975.00 $0.00 $0.00 0 $0.00
2018 2 8/27/2018 OVERBILLED $0.00 ($975.00) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $975.00 $0.00 $0.00 0 $0.00
2018 1 8/27/2018 OVERBILLED $0.00 ($975.00) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $987.37 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES PAYMENT $0.00 ($987.37) $0.00 0 $0.00 WELLSFARGO
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($987.37) $0.00 0 $0.00 CORELOGIC
2017 4 12/6/2017 PAYMT POSTED TO WRNG ACCT $0.00 $987.37 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $987.38 $0.00 $0.00 0 $0.00
2017 3 8/24/2017 TAXES PAYMENT $0.00 ($987.38) $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($987.38) $0.00 0 $0.00 CORELOGIC
2017 3 12/6/2017 PAYMT POSTED TO WRNG ACCT $0.00 $987.38 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $962.62 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 TAXES PAYMENT $0.00 ($962.62) $0.00 0 $0.00 E-CHECK
2017 2 6/26/2017 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $962.63 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($962.63) $0.00 0 $0.00 E-CHECK
2016 4 11/1/2016 TAXES BILL $990.00 $0.00 $0.00 0 $0.00
2016 4 12/15/2016 TAXES PAYMENT $0.00 ($990.00) $0.00 0 $0.00 TAXSALE PAYMENT
2016 4 12/15/2016 TAXES INTEREST $0.00 ($11.20) $0.00 0 $0.00 TAXSALE PAYMENT
2016 3 8/1/2016 TAXES BILL $990.00 $0.00 $0.00 0 $0.00
2016 3 8/10/2016 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00 E-CHECK
2016 3 12/15/2016 TAXES PAYMENT $0.00 ($54.75) $0.00 0 $0.00 TAXSALE PAYMENT
2016 2 5/1/2016 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2016 2 5/5/2016 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00 E-CHECK
2016 1 2/1/2016 TAXES BILL $935.25 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($935.25) $0.00 0 $0.00 E-CHECK
2016 1 2/8/2016 TAXES INTEREST $0.00 ($0.39) $0.00 0 $0.00 E-CHECK
2016 1 1/19/2016 LOT CLEAN BILL $0.00 $0.00 $0.00 0 $0.00
2016 1 1/19/2016 LOT CLEAN BILL $0.00 $92.95 $0.00 0 $0.00
2016 1 2/8/2016 LOT CLEAN PAYMENT $0.00 ($92.95) $0.00 0 $0.00 E-CHECK
2015 4 11/1/2015 TAXES BILL $941.25 $0.00 $0.00 0 $0.00
2015 4 11/3/2015 TAXES PAYMENT $0.00 ($941.25) $0.00 0 $0.00 E-CHECK
2015 4 11/3/2015 TAXES INTEREST $0.00 ($19.24) $0.00 0 $0.00 E-CHECK
2015 3 8/1/2015 TAXES BILL $941.25 $0.00 $0.00 0 $0.00
2015 3 11/3/2015 TAXES PAYMENT $0.00 ($941.25) $0.00 0 $0.00 E-CHECK
2015 2 5/1/2015 TAXES BILL $929.25 $0.00 $0.00 0 $0.00
2015 2 5/5/2015 TAXES PAYMENT $0.00 ($929.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2015 1 2/1/2015 TAXES BILL $929.25 $0.00 $0.00 0 $0.00
2015 1 2/5/2015 TAXES PAYMENT $0.00 ($929.25) $0.00 0 $0.00 CORELOGIC
2014 4 11/1/2014 TAXES BILL $925.00 $0.00 $0.00 0 $0.00
2014 4 11/10/2014 TAXES PAYMENT $0.00 ($925.00) $0.00 0 $0.00 CORELOGIC
2014 3 8/1/2014 TAXES BILL $925.50 $0.00 $0.00 0 $0.00
2014 3 8/7/2014 TAXES PAYMENT $0.00 ($925.50) $0.00 0 $0.00 CORELOGIC
2014 2 5/1/2014 TAXES BILL $933.25 $0.00 $0.00 0 $0.00
2014 2 3/24/2014 TAXES PAYMENT $0.00 ($933.25) $0.00 0 $0.00 BANK OF AMERICA