201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
99010
B/L/Q:
02305 / 00024
Principal:
$0.00
Address:
59 MERCER ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
338 NEW YORK AVE.
L.Pay Date:
5/7/2025
Int.Date:
05/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,428.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,428.21) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,428.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,428.22) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,360.65 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,360.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,452.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,452.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,449.71 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,449.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,449.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,449.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,776.71 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,776.71) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,518.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,518.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,251.66 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,251.66) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,251.66 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,251.66) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,743.92 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,743.92) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,337.64 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,337.64) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,462.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,462.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,462.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,462.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,404.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,404.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,502.46 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,502.46) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,471.75 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,471.75) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,471.76 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,471.76) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,910.83 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($2,910.83) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $2,247.61 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($2,247.61) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,364.28 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($2,364.28) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,364.29 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($2,364.29) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,444.11 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($2,444.11) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,444.12 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($2,444.12) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,284.45 $0.00 $0.00 0 $0.00
2019 2 5/8/2019 TAXES PAYMENT $0.00 ($2,284.45) $0.00 0 $0.00