201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
322891
B/L/Q:
13502 / 00003
Principal:
$0.00
Address:
489 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
489 MERCER ST.
L.Pay Date:
5/1/2025
Int.Date:
06/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,038.21 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($5,038.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,038.21 $0.00 $0.00 0 $0.00
2025 1 1/26/2025 TAXES PAYMENT $0.00 ($5,038.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,938.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($4,938.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,074.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($5,074.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,788.92 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $280.87 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,788.92) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($280.87) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,788.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $280.88 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,788.92) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 ADDED PAYMENT $0.00 ($280.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,242.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $1,123.50 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($5,242.87) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 ADDED PAYMENT $0.00 ($1,035.24) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 ADDED PAYMENT $0.00 ($88.26) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 ADDED INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,884.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($4,884.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,513.99 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,513.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,513.99 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($4,513.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,585.56 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $88.26 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($6,585.56) $0.00 0 $0.00 E-CHECK
2022 4 10/30/2023 ADDED PAYMENT $0.00 ($88.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,633.34 $0.00 $0.00 0 $0.00
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($4,633.34) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,633.34) $0.00 0 $0.00 CORELOGIC
2022 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,633.34 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,418.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,418.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,418.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,418.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,337.53 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,337.53) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,473.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,473.94) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,431.31 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,431.31) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,431.32 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,431.32) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,040.85 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($4,040.85) $0.00 0 $0.00 CORELOGIC