201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
396309
B/L/Q:
12506 / 00006
Principal:
$0.00
Address:
353 MERCER LOOP
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
351 MERCER LOOP
L.Pay Date:
5/1/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,031.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($4,031.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,031.13 $0.00 $0.00 0 $0.00
2025 1 1/20/2025 TAXES PAYMENT $0.00 ($4,031.13) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,951.68 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($3,951.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,060.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,060.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,056.40 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,056.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,056.40 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($4,056.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,440.91 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($4,440.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,137.64 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($4,137.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,823.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,823.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,823.52 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,823.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,578.22 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($5,578.22) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,924.62 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,924.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,895.62 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,895.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,895.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,895.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,827.01 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,827.01) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,942.56 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,942.56) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,906.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,906.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,906.46 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,906.46) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,422.75 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,422.75) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,642.89 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,642.89) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,780.08 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,780.08) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,780.09 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,780.09) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,873.95 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,873.95) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,873.96 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,873.96) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $2,686.21 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,686.21) $0.00 0 $0.00 CORELOGIC