201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
134940
B/L/Q:
00702 / 00027
Principal:
$0.00
Address:
21 MORSE AVE
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
99 GRACE ST.
L.Pay Date:
8/7/2025
Int.Date:
08/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,802.12 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,802.12) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $4,348.77 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $954.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($954.61) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,348.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,348.77 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $954.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,348.77) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($954.61) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,263.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,272.81 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,263.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($1,272.81) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,379.93 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,379.93) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,376.03 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,376.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,376.04 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,376.04) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,790.85 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,790.85) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,463.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,463.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,124.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,124.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,124.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,124.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,017.77 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($6,017.77) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,233.87 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($4,233.87) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,123.79 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,123.79) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,123.79 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,123.79) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,049.78 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,049.78) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,174.43 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,174.43) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,135.47 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,135.47) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,135.48 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,135.48) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,692.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,692.46) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,851.14 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,851.14) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,559.25 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,439.90 $0.00 $0.00 0 $0.00