201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
679295
B/L/Q:
12801 / 00013.02
Principal:
$0.00
Address:
162 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
162 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/01/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $11,946.27 $0.00 $11,946.27 0 $0.00
2025 2 5/1/2025 TAXES BILL $10,919.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($10,919.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $10,919.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($10,919.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $10,704.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($10,704.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $10,997.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($10,997.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,987.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($10,987.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,987.83 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,987.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $12,029.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($12,029.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $11,207.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($11,207.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,357.02 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,357.02) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,357.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,357.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $21,386.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($21,386.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $16,906.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($16,906.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $1,567.51 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 ADDED PAYMENT $0.00 ($1,567.51) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,567.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 ADDED PAYMENT $0.00 ($1,567.51) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,702.53 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 ADDED PAYMENT $0.00 ($4,702.53) $0.00 0 $0.00