201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
663070
B/L/Q:
13502 / 00001 / C0002
Principal:
$0.00
Address:
493 MERCER ST #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
493 MERCER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,389.86 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,389.86) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,184.43 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,184.43) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,184.44 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,184.44) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,141.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,141.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,200.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,200.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,198.13 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,198.13) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,406.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,406.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,242.15 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,242.15) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,939.56 $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 ($1,939.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/5/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,939.56 $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 1/25/2023 TAXES PAYMENT $0.00 ($1,807.18) $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($132.38) $0.00 0 $0.00 E-CHECK
2023 1 1/25/2023 ADDED PAYMENT $0.00 ($132.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,829.66 $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 ($2,829.66) $0.00 0 $0.00 CORELOGIC
2022 4 12/28/2022 TAX INCREASE $0.00 $264.75 $0.00 0 $0.00
2022 4 1/25/2023 ADDED PAYMENT $0.00 ($264.75) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,990.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,990.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,468.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,468.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,468.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,468.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,434.06 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,434.06) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,492.67 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,492.67) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,474.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,474.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,474.36 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,474.36) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,736.26 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($1,736.26) $0.00 0 $0.00 TAXSALE PAYMENT