201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409607
B/L/Q:
12802 / 00032 / C0001
Principal:
$5,470.85
Address:
126 MERCER ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,470.85
Location:
126 MERCER ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,470.85 $0.00 $5,470.85 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,470.85 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,470.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,363.05 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,363.05) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,510.05 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,510.05) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,505.15 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,505.15) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,027.00 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,027.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,615.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,615.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,189.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,189.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,570.50 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,570.50) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,326.30 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,326.30) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,929.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,929.80) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,836.70 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,836.70) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,993.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,993.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00
2021 2 5/12/2021 DUP BILL PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,944.50 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,944.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,645.20 $0.00 $0.00 0 $0.00
2020 4 8/27/2020 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,645.17) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,586.80 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,579.31) $0.00 0 $0.00
2020 3 8/27/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($7.49) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,850.00 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($77.00) $0.00 0 $0.00
2020 2 6/23/2020 TAXES INTEREST $0.00 ($76.43) $0.00 0 $0.00
2020 2 6/23/2020 TAXES PAYMENT $0.00 ($3,765.66) $0.00 0 $0.00
2020 2 8/4/2020 TAXES PAYMENT $0.00 ($7.34) $0.00 0 $0.00