201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
572485
B/L/Q:
12906 / 00030
Principal:
$0.00
Address:
83 WAYNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
46 MERCER ST
L.Pay Date:
5/8/2025
Int.Date:
06/27/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $20,765.50 $0.00 $20,765.50 0 $0.00
2025 2 5/1/2025 TAXES BILL $18,980.50 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($18,980.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $18,980.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($18,980.50) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $18,606.50 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($18,606.50) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $19,116.50 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($19,116.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $19,099.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($19,099.50) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $19,099.50 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($19,099.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $20,910.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($20,910.00) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $19,482.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($19,482.00) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $18,003.00 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($18,003.00) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $18,003.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($18,003.00) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $26,265.00 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($26,265.00) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $18,479.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($18,479.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $13,634.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($13,634.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $13,634.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($13,634.00) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $13,311.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($13,311.00) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $13,855.00 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($13,855.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $15,533.68 $0.00 $0.00 0 $0.00
2021 2 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,848.68) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($13,685.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $15,533.69 $0.00 $0.00 0 $0.00
2021 1 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($1,848.69) $0.00 0 $0.00
2021 1 12/4/2020 TRANSFER FROM QTR/YEAR $0.00 ($7,394.73) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($6,290.27) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $18,293.08 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($18,293.08) $0.00 0 $0.00 CORELOGIC
2020 4 12/4/2020 CANCEL HUDSON CTY BOARD $0.00 ($7,394.73) $0.00 0 $0.00
2020 4 12/4/2020 TRANSFER TO QTR/YEAR $0.00 $7,394.73 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $14,125.04 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($14,125.04) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $14,858.30 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($14,858.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $14,858.31 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($14,858.31) $0.00 0 $0.00 CORELOGIC