201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408112
B/L/Q:
12905 / 00011 / C0003
Principal:
$2,555.67
Address:
43 MERCER ST., #3
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,555.67
Location:
43 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
05/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,555.67 $0.00 $2,555.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,555.67 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,555.67) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,505.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,505.30) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,573.98 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,573.98) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,571.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,571.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,571.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,571.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,815.47 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,815.47) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,623.20 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,623.20) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,424.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,424.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,424.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,424.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,536.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,536.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,488.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,488.14) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,835.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,835.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,835.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,835.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,792.28 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,792.28) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,865.54 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,865.54) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,842.64 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,842.64) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,842.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,842.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,169.97 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,169.97) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,675.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,675.55) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,762.53 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($1,762.53) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,762.53 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,762.53) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,822.04 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,822.04) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,822.05 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,822.05) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $1,703.01 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,703.01) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $1,703.02 $0.00 $0.00 0 $0.00