201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283978
B/L/Q:
22405 / 00011
Principal:
$0.00
Address:
24 MORTON PLACE
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
24 MORTON PL.
L.Pay Date:
5/7/2025
Int.Date:
05/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,238.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,238.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,238.03 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,238.03) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,193.93 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,193.93) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,254.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,254.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,252.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,252.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,252.06 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,252.06) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,465.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,465.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,297.16 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,297.16) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,122.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,122.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,122.77 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,122.77) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,096.95 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,096.95) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,178.89 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,178.89) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,607.61 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,607.61) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,569.52 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($141.31) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,428.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,633.67 $0.00 $0.00 0 $0.00
2021 3 7/26/2021 TAXES PAYMENT $0.00 ($1,774.98) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $141.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,613.62 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,613.62) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $1,613.63 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,613.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,900.26 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,900.26) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $1,467.30 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,467.30) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $1,216.21 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $327.25 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($1,216.21) $0.00 0 $0.00
2020 2 5/12/2020 ADDED PAYMENT $0.00 ($327.25) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,216.22 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $327.25 $0.00 $0.00 0 $0.00
2020 1 1/14/2020 TAXES PAYMENT $0.00 ($1,216.22) $0.00 0 $0.00
2020 1 1/14/2020 ADDED PAYMENT $0.00 ($327.25) $0.00 0 $0.00