201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
40006
B/L/Q:
10001 / 00028
Principal:
$0.00
Address:
100 MERCER ST
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
159.5 COLES ST.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,319.18 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,319.18) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,319.18 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,319.18) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,234.07 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,234.07) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,350.13 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($4,350.13) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,346.26 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,346.26) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,346.26 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($4,346.26) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,758.25 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($4,758.25) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,433.30 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,433.30) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,096.74 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,096.74) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $4,096.75 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($4,096.75) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $5,976.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,976.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,205.06 $0.00 $0.00 0 $0.00
2022 3 7/13/2022 TAXES PAYMENT $0.00 ($4,205.06) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,102.54 $0.00 $0.00 0 $0.00
2022 2 4/7/2022 TAXES PAYMENT $0.00 ($3,102.54) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,102.54 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TRANSFER TO/FROM QTR $0.00 ($123.79) $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,978.75) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,029.03 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($347.17) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,805.65) $0.00 0 $0.00 LOCKBOX
2021 4 10/27/2021 TRANSFER TO/FROM QTR $0.00 $123.79 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,152.83 $0.00 $0.00 0 $0.00
2021 3 7/21/2021 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $347.17 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,114.14 $0.00 $0.00 0 $0.00
2021 2 4/1/2021 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($3,110.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,114.15 $0.00 $0.00 0 $0.00
2021 1 1/14/2021 TAXES PAYMENT $0.00 ($3,114.15) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,667.34 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,667.34) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,831.74 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,831.74) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,978.74 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,978.74) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,978.75 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,978.75) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $3,079.32 $0.00 $0.00 0 $0.00