201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
135384
B/L/Q:
00403 / 00058
Principal:
$0.00
Address:
21 MORSE AVENUE
Bank Code:
N/A
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
138 GRACE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,020.80 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,020.80) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,062.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,062.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,062.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,062.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,021.54 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,021.54) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,076.95 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,076.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,075.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,075.10) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,075.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,075.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,271.81 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,271.81) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,116.66 $0.00 $0.00 0 $0.00
2023 3 4/19/2023 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/22/2023 TAXES PAYMENT $0.00 ($2,076.66) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,955.97 $0.00 $0.00 0 $0.00
2023 2 1/12/2023 TAXES PAYMENT $0.00 ($40.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($1,915.97) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,955.98 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($1,955.98) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,853.61 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,853.61) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,007.69 $0.00 $0.00 0 $0.00
2022 3 4/30/2022 TAXES PAYMENT $0.00 ($308.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,699.46) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,481.29 $0.00 $0.00 0 $0.00
2022 2 1/19/2022 TAXES PAYMENT $0.00 ($293.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,187.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,481.30 $0.00 $0.00 0 $0.00
2022 1 10/29/2021 TAXES PAYMENT $0.00 ($278.68) $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,202.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,446.20 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,446.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,505.31 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,414.51) $0.00 0 $0.00
2021 3 10/29/2021 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($86.87) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,486.83 $0.00 $0.00 0 $0.00
2021 2 1/27/2021 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,482.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,486.84 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($3.93) $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($1,482.91) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,813.45 $0.00 $0.00 0 $0.00