201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
36244
B/L/Q:
12801 / 00012
Principal:
$0.00
Address:
156 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
156 MERCER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $12,762.23 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($12,762.23) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $11,665.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($11,665.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,665.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,665.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $11,435.33 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($11,435.33) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $11,748.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($11,748.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $11,738.33 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($11,738.33) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $11,738.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($11,738.33) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $12,851.03 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($12,851.03) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $11,973.41 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($11,973.41) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $11,064.43 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($11,064.43) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $11,064.44 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($11,064.44) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $16,142.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($16,142.16) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $11,356.98 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($11,356.98) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $8,379.29 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($8,379.29) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $8,379.30 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($8,379.30) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $8,180.78 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($8,180.78) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $8,515.12 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($8,515.12) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $8,410.64 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($8,410.64) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $8,410.64 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($8,410.64) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $9,904.70 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($9,904.70) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $7,647.94 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($7,647.94) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $8,044.96 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($8,044.96) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $8,044.96 $0.00 $0.00 0 $0.00
2020 1 1/9/2020 TAXES PAYMENT $0.00 ($8,044.96) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $273.90 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $8,316.61 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $245.81 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($7,660.40) $0.00 0 $0.00 LERETA