201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395707
B/L/Q:
12804 / 00004 / C0002
Principal:
$0.00
Address:
99 MERCER ST.,#2
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
99 MERCER STREET
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 $6,569.84 $0.00 $6,569.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,005.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,005.09) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,005.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,005.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,886.76 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,886.76) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,048.13 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,048.13) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,042.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,042.74) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,042.75 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,042.75) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,615.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,615.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,163.76 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,163.76) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,695.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,695.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,695.84 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,695.84) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,309.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,309.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,846.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,846.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,313.56 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,313.56) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,313.56 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,313.56) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,211.36 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,211.36) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $4,383.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,383.48) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $4,329.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($4,329.69) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $4,329.70 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,329.70) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,098.82 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,098.82) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $3,937.06 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,937.06) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,141.44 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($4,141.44) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $4,141.45 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($4,141.45) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $4,281.28 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($4,281.28) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $4,281.29 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($4,281.29) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $4,001.60 $0.00 $0.00 0 $0.00