201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
123174
B/L/Q:
03601 / 00008
Principal:
$5,374.27
Address:
21 MORSE AVE
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$5,374.27
Location:
121 ZABRISKIE ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,374.27 $0.00 $5,374.27 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,764.63 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($1,764.63) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,374.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,764.63 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,374.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($1,764.63) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,268.37 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,470.30 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,268.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($6,470.30) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,412.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,412.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,407.97 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,407.97) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,407.97 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,407.97) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,920.60 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,920.60) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,516.27 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,516.27) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,097.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,097.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,097.50 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,097.50) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,436.86 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,436.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,232.27 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,232.27) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,860.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,860.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,860.43 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,860.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,768.97 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,768.97) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,923.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,923.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,874.87 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,874.87) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,874.87 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,874.87) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,563.20 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,563.20) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,523.48 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,523.48) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $866.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $2,840.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($866.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/14/2020 ADDED PAYMENT $0.00 ($2,840.14) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $866.25 $0.00 $0.00 0 $0.00