201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
283994
B/L/Q:
22405 / 00013
Principal:
$0.00
Address:
28 MORTON PL.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
28 MORTON PL.
L.Pay Date:
8/7/2025
Int.Date:
08/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,572.89 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,572.89) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,453.51 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $812.25 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,453.51) $0.00 0 $0.00 CORELOGIC
2025 2 5/13/2025 ADDED PAYMENT $0.00 ($812.25) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,453.51 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $812.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,453.51) $0.00 0 $0.00 CORELOGIC
2025 1 2/7/2025 ADDED PAYMENT $0.00 ($812.26) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,405.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $3,249.02 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,405.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($3,249.02) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,471.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,471.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,468.89 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,468.89) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,468.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,468.90) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,702.92 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,702.92) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,518.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,518.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,327.15 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,327.15) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,327.16 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,327.16) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,395.13 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,395.13) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,388.69 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,388.69) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,762.39 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,762.39) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,762.40 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,762.40) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,720.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,720.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,790.96 $0.00 $0.00 0 $0.00
2021 3 10/26/2021 TAXES PAYMENT $0.00 ($1,790.96) $0.00 0 $0.00 E-CHECK
2021 3 10/26/2021 TAXES INTEREST $0.00 ($40.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,768.99 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,768.99) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,768.99 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,768.99) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,083.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,083.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,608.57 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,608.57) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,692.07 $0.00 $0.00 0 $0.00