201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408120
B/L/Q:
12905 / 00011 / C0004
Principal:
$2,627.68
Address:
43 MERCER ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$2,627.68
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 $2,627.68 $0.00 $2,627.68 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,627.69 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,627.69) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,575.90 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,575.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,646.51 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,646.51) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,644.16 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,644.16) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,644.16 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,644.16) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,894.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,894.80) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,697.11 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,697.11) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,492.36 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,492.36) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,492.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,492.36) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,636.16 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,636.16) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,558.25 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,558.25) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,887.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,887.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,887.51 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,887.51) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,842.79 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,842.79) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,918.10 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,918.10) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,894.57 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,894.57) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,894.57 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,894.57) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,231.12 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,231.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,722.76) $0.00 0 $0.00 LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,812.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,812.19) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,812.20 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,812.20) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,873.38 $0.00 $0.00 0 $0.00
2019 4 10/23/2019 TAXES PAYMENT $0.00 ($1,873.38) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,873.39 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($1,873.39) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,751.00 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($1,751.00) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $1,751.01 $0.00 $0.00 0 $0.00