201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
9142
B/L/Q:
12903 / 00015
Principal:
$0.00
Address:
6 MERCER ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
6 MERCER ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $10,413.29 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($10,413.29) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $9,518.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($9,518.16) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $9,518.17 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,518.17) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,330.61 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $300.47 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $433.07 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $417.05 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($1,282.55) $0.00 0 $0.00
2024 4 12/18/2024 SOLID WASTE PAYMENT $0.00 ($300.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 SEWER PAYMENT $0.00 ($433.07) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($9,330.61) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 WATER PAYMENT $0.00 ($417.05) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($408.94) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $9,586.36 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($9,586.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 TAXES BILL $9,577.84 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($8,048.06) $0.00 0 $0.00
2024 2 12/18/2024 TAXES PAYMENT $0.00 ($1,529.78) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 TAXES BILL $9,577.84 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,577.84) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,485.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,485.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,769.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,769.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,027.97 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,027.97) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,027.98 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,027.98) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,171.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,171.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,266.68 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,266.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,837.05 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,837.05) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,837.05 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,837.05) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,675.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,675.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $6,947.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,947.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $6,862.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,862.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $6,862.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,862.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $8,081.70 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($8,081.70) $0.00 0 $0.00 LERETA