201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
409631
B/L/Q:
12802 / 00032 / C0004
Principal:
$3,912.77
Address:
126 MERCER ST., #4
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,912.77
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 $3,912.77 $0.00 $3,912.77 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,912.78 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,912.78) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,835.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,835.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,940.81 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,940.81) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,937.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,937.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,937.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,937.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,310.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,310.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,016.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,016.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,711.26 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,711.26) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,711.27 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,711.27) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,414.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,414.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,809.39 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,809.39) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,810.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,810.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,810.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,810.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,744.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,744.02) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,856.17 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,856.17) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,821.12 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,821.12) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,821.13 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,821.13) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,322.26 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,322.26) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,565.30 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,565.30) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,698.46 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,698.46) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,698.47 $0.00 $0.00 0 $0.00
2020 1 12/17/2019 TAXES PAYMENT $0.00 ($2,698.47) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,789.58 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,789.58) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,789.58 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,789.58) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $2,607.35 $0.00 $0.00 0 $0.00
2019 2 5/2/2019 TAXES PAYMENT $0.00 ($2,607.35) $0.00 0 $0.00 LOCKBOX
2019 1 2/1/2019 TAXES BILL $2,607.35 $0.00 $0.00 0 $0.00