201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
48785
B/L/Q:
11001 / 00001
Principal:
$0.00
Address:
202 MERSELES ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
202 MERSELES ST.
L.Pay Date:
11/1/2020
Int.Date:
07/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $15,456.00 $0.00 $0.00 0 $0.00
2021 2 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($15,456.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $15,456.00 $0.00 $0.00 0 $0.00
2021 1 12/14/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 ($15,456.00) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $24,323.10 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($24,323.10) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $20,175.90 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($20,175.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $8,662.50 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($8,662.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $8,662.50 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($8,662.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $11,884.50 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($11,884.50) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $11,884.50 $0.00 $0.00 0 $0.00
2019 3 9/11/2019 TAXES PAYMENT $0.00 ($11,884.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $5,440.50 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($5,440.50) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $5,440.50 $0.00 $0.00 0 $0.00
2019 1 2/8/2019 TAXES PAYMENT $0.00 ($5,440.50) $0.00 0 $0.00 CORELOGIC
2018 4 11/1/2018 TAXES BILL $9,299.55 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($9,299.55) $0.00 0 $0.00 CORELOGIC
2018 3 8/1/2018 TAXES BILL $9,299.55 $0.00 $0.00 0 $0.00
2018 3 9/28/2018 TAXES PAYMENT $0.00 ($9,299.55) $0.00 0 $0.00 CORELOGIC
2018 2 5/1/2018 TAXES BILL $1,581.45 $0.00 $0.00 0 $0.00
2018 2 5/9/2018 TAXES PAYMENT $0.00 ($1,581.45) $0.00 0 $0.00 CORELOGIC
2018 1 2/1/2018 TAXES BILL $1,581.45 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($1,581.45) $0.00 0 $0.00 E-CHECK
2017 4 11/1/2017 TAXES BILL $1,601.52 $0.00 $0.00 0 $0.00
2017 4 11/2/2017 TAXES PAYMENT $0.00 ($1,601.52) $0.00 0 $0.00 E-CHECK
2017 3 8/1/2017 TAXES BILL $1,601.52 $0.00 $0.00 0 $0.00
2017 3 6/1/2017 TAXES PAYMENT $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2017 3 6/1/2017 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 E-CHECK
2017 3 8/20/2017 TRANSFER FROM QTR/YEAR $0.00 ($11.28) $0.00 0 $0.00
2017 3 10/2/2017 TAXES PAYMENT $0.00 ($1,584.78) $0.00 0 $0.00 E-CHECK
2017 2 5/1/2017 TAXES BILL $1,561.38 $0.00 $0.00 0 $0.00
2017 2 5/9/2017 WRITTEN RESPONS PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 5/10/2017 ASSESSOR FEE PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 2 6/1/2017 TAXES PAYMENT $0.00 ($1,561.38) $0.00 0 $0.00 E-CHECK
2017 1 2/1/2017 TAXES BILL $1,561.38 $0.00 $0.00 0 $0.00
2017 1 12/1/2016 TAXES PAYMENT $0.00 ($11.28) $0.00 0 $0.00
2017 1 1/31/2017 TAXES PAYMENT $0.00 ($1,561.38) $0.00 0 $0.00 LOCKBOX
2017 1 8/20/2017 TRANSFER TO QTR/YEAR $0.00 $11.28 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,605.78 $0.00 $0.00 0 $0.00
2016 4 12/1/2016 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00
2016 4 12/1/2016 TAXES PAYMENT $0.00 ($1,605.78) $0.00 0 $0.00
2016 4 12/1/2016 TAX ADV CHARGE PAYMENT $0.00 ($32.95) $0.00 0 $0.00
2016 3 8/1/2016 TAXES BILL $1,605.78 $0.00 $0.00 0 $0.00
2016 3 8/18/2016 TAXES PAYMENT $0.00 ($1,605.78) $0.00 0 $0.00 LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,516.97 $0.00 $0.00 0 $0.00