201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
1461
B/L/Q:
14403 / 00008
Principal:
$0.00
Address:
77 MORRIS ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
77 MORRIS ST.
L.Pay Date:
2/8/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $10,783.91 $0.00 $10,783.91 0 $0.00
2024 1 2/1/2024 TAXES BILL $10,783.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($10,783.92) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $11,806.15 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($11,806.15) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $10,999.88 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($10,999.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $10,164.81 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($10,164.81) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $10,164.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($10,164.82) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $14,829.68 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($14,829.68) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $10,433.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($10,433.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $7,698.00 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($7,698.00) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $7,698.00 $0.00 $0.00 0 $0.00
2022 1 11/24/2021 TAXES PAYMENT $0.00 ($63.36) $0.00 0 $0.00
2022 1 12/28/2021 TAXES PAYMENT $0.00 ($7,634.64) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $7,515.62 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($12.24) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/24/2021 TAXES INTEREST $0.00 ($1.77) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/24/2021 TAXES INTEREST $0.00 ($76.71) $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($7,503.38) $0.00 0 $0.00
2021 4 11/24/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $7,822.78 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($7,726.79) $0.00 0 $0.00 E-CHECK
2021 3 10/24/2021 TAXES PAYMENT $0.00 ($95.99) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $7,726.79 $0.00 $0.00 0 $0.00
2021 2 2/25/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 2 2/25/2021 TAXES INTEREST $0.00 ($82.72) $0.00 0 $0.00 E-CHECK
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($7,726.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $7,726.80 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($7,726.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $9,099.38 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($4,211.09) $0.00 0 $0.00
2020 4 11/20/2020 TAXES INTEREST $0.00 ($38.52) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($4,819.55) $0.00 0 $0.00
2020 4 11/20/2020 TAX ADV CHARGE PAYMENT $0.00 ($99.31) $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($68.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $7,026.10 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($7,026.00) $0.00 0 $0.00 E-CHECK
2020 3 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $7,390.84 $0.00 $0.00 0 $0.00
2020 2 6/9/2020 TRANS FROM ANOTHER ACCT $0.00 ($11,814.99) $0.00 0 $0.00
2020 2 6/9/2020 TRANS TO ANOTHER ACCT $0.00 $212.96 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $0.10 $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $4,211.09 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $7,390.85 $0.00 $0.00 0 $0.00