201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409615
B/L/Q:
12802 / 00032 / C0002
Principal:
$5,543.42
Address:
126 MERCER ST., #2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,543.42
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 $5,543.42 $0.00 $5,543.42 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,543.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,543.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,434.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,434.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,583.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,583.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,578.18 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,578.18) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,578.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,578.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,106.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,106.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,689.89 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,689.89) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,257.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,257.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,257.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,257.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,670.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,670.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,396.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,396.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,981.93 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,981.93) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,981.93 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,981.93) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,887.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,887.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,046.48 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,046.48) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,996.82 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,996.82) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,996.83 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($2,827.56) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,169.27) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,706.82 $0.00 $0.00 0 $0.00
2020 4 10/1/2020 TAXES PAYMENT $0.00 ($3,900.00) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($806.82) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,634.38 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,634.38) $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,634.38) $0.00 0 $0.00 WELLSFARGO
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $806.82 $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $2,827.56 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,823.05 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($3,823.05) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $3,823.05 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($3,823.05) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $3,952.14 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($3,952.14) $0.00 0 $0.00 WELLSFARGO