201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682090
B/L/Q:
12801 / 00013.01 / C0201
Principal:
$0.00
Address:
160 MERCER ST., #201
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 $5,250.62 $0.00 $5,250.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,799.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,799.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,799.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,799.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,704.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,704.70) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,833.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,833.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,829.36 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,829.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,829.37 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,829.37) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,287.15 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,287.15) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $4,926.08 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,926.08) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,552.11 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,552.11) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,552.12 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,552.12) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $7,235.07 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($7,235.07) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $5,266.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($5,266.35) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 ADDED BILL $2,853.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 ADDED PAYMENT $0.00 ($2,853.51) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,853.52 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 ADDED PAYMENT $0.00 ($2,853.52) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,560.55 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 ADDED PAYMENT $0.00 ($8,560.55) $0.00 0 $0.00