201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588650
B/L/Q:
12406 / 00012
Principal:
$0.00
Address:
47 MILL ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
439 MERCER ST.
L.Pay Date:
5/8/2025
Int.Date:
07/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,563.12 $0.00 $6,563.12 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,998.95 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,998.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,998.96 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,998.96) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,880.75 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,880.75) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,041.94 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($6,041.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,036.56 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,036.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,036.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,036.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,856.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,856.37) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,405.04 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($5,405.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,094.77 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($652.34) $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($6,442.43) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,094.77 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($652.35) $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,442.42) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,350.72 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,609.38) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($7,741.34) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,282.36 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($7,282.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,373.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $5,373.00 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($5,373.00) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $5,245.71 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,245.71) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $5,460.09 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($5,460.09) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $5,393.10 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,393.10) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $5,393.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($994.07) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($994.17) $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,404.86) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $7,659.74 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($7,659.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $6,212.65 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($6,212.65) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,844.07 $0.00 $0.00 0 $0.00
2020 2 8/16/2019 CANCEL HUDSON CTY BOARD $0.00 ($994.07) $0.00 0 $0.00
2020 2 2/27/2020 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2020 2 2/27/2020 TAXES INTEREST $0.00 ($1.40) $0.00 0 $0.00 E-CHECK