201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682075
B/L/Q:
12801 / 00013.01 / C0102
Principal:
$0.00
Address:
160 MERCER ST., #102
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
158 MERCER ST.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,400.45 $0.00 $4,400.45 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,022.19 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,022.19) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,022.20 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,022.20) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,942.94 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,942.94) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,051.01 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,051.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,047.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,047.41) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,047.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,047.41) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,431.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,431.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,128.47 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,128.47) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,815.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,815.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,815.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,815.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,537.88 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,537.88) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,887.95 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,887.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $1,917.18 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 ADDED PAYMENT $0.00 ($1,917.18) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,917.18 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 ADDED PAYMENT $0.00 ($1,917.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $5,751.54 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($5,751.54) $0.00 0 $0.00