201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663065
B/L/Q:
13502 / 00001 / C0001
Principal:
$0.00
Address:
493 MERCER ST. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
493 MERCER ST.
L.Pay Date:
2/8/2024
Int.Date:
04/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,079.04 $0.00 $2,079.04 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,079.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,079.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,276.12 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,276.12) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,120.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,120.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,827.30 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAX INCREASE $0.00 $132.37 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,827.30) $0.00 0 $0.00 CORELOGIC
2023 2 5/3/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,827.31 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2023 1 12/28/2022 TAX INCREASE $0.00 $132.37 $0.00 0 $0.00
2023 1 1/31/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,827.31) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,665.90 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,665.90) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $264.75 $0.00 0 $0.00
2022 4 2/15/2023 ADDED INTEREST $0.00 ($3.57) $0.00 0 $0.00
2022 4 2/15/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,875.62 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,875.62) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,383.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,383.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,383.85 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,383.85) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,351.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,351.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,406.28 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,406.28) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,389.03 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,389.03) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,389.03 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,389.03) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $1,635.77 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,635.77) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,263.07 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,263.07) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,328.63 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,328.63) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,328.64 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,328.64) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,373.49 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,373.49) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,373.50 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,373.50) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,283.77 $0.00 $0.00 0 $0.00