201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
8961
B/L/Q:
12903 / 00013
Principal:
$0.00
Address:
4 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
4 MERCER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $9,646.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($9,646.19) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $8,817.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($8,817.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $8,817.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($8,817.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $8,643.26 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($8,643.26) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $8,880.18 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($8,880.18) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $10,163.74 $0.00 $0.00 0 $0.00
2024 2 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,291.46) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,872.28) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $10,163.75 $0.00 $0.00 0 $0.00
2024 1 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($1,291.47) $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($8,872.28) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $11,127.19 $0.00 $0.00 0 $0.00
2023 4 9/22/2023 CANCEL HUDSON CTY BOARD $0.00 ($5,165.85) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,961.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,367.29 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,367.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,580.24 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,580.24) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,580.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,580.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,976.83 $0.00 $0.00 0 $0.00
2022 4 5/12/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($13,976.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $9,833.55 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,833.32) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,903.03 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $2,352.26 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($4,903.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/4/2022 ADDED PAYMENT $0.00 ($2,352.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/4/2022 ADDED INTEREST $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,903.03 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $2,352.27 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($56.27) $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($4,842.83) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/1/2022 TAXES INTEREST $0.00 ($60.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 ADDED PAYMENT $0.00 ($2,324.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/8/2022 ADDED INTEREST $0.00 ($28.15) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 5/4/2022 ADDED PAYMENT $0.00 ($28.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,786.87 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $4,704.53 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 11/30/2021 ADDED INTEREST $0.00 ($125.55) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($4,786.87) $0.00 0 $0.00