201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682105
B/L/Q:
12801 / 00013.01 / C9002
Principal:
$0.00
Address:
160 MERCER STREET PH 2
Bank Code:
N/A
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 $6,684.05 $0.00 $6,684.05 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,109.49 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,109.49) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,109.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,109.49) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,989.10 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,989.10) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,153.26 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,153.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,147.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,147.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,147.80 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,147.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,730.56 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,730.56) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,270.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,270.91) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,794.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,794.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,794.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,794.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,892.62 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,892.62) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $7,386.45 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($7,386.45) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 ADDED BILL $2,950.16 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 ADDED INTEREST $0.00 ($3.88) $0.00 0 $0.00
2022 2 5/9/2022 ADDED PAYMENT $0.00 ($2,867.16) $0.00 0 $0.00
2022 2 8/2/2022 ADDED INTEREST $0.00 ($4.11) $0.00 0 $0.00
2022 2 8/2/2022 ADDED PAYMENT $0.00 ($83.00) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,950.16 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 ADDED INTEREST $0.00 ($2.34) $0.00 0 $0.00
2022 1 2/10/2022 ADDED PAYMENT $0.00 ($2,871.04) $0.00 0 $0.00
2022 1 5/9/2022 ADDED PAYMENT $0.00 ($79.12) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $8,850.47 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TRANS FROM ANOTHER ACCT $0.00 ($5,000.00) $0.00 0 $0.00
2021 4 12/9/2021 ADDED INTEREST $0.00 ($57.33) $0.00 0 $0.00
2021 4 12/9/2021 ADDED PAYMENT $0.00 ($3,773.69) $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($78.28) $0.00 0 $0.00
2021 4 2/10/2022 ADDED PAYMENT $0.00 ($76.78) $0.00 0 $0.00