201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
2998
B/L/Q:
14401 / 00025
Principal:
$9,574.54
Address:
114 MORRIS ST.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$9,574.54
Location:
114 MORRIS ST.
L.Pay Date:
2/5/2025
Int.Date:
05/06/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $9,574.54 $0.00 $9,574.54 0 $0.00
2025 1 2/1/2025 TAXES BILL $9,574.55 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($9,574.55) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $9,385.88 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($9,385.88) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $9,643.15 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($9,643.15) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $9,634.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,634.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $9,634.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,634.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,547.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($10,547.86) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $9,827.53 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,827.53) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $9,081.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($9,081.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $9,081.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($9,081.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $13,249.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($13,249.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $9,321.57 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($9,321.57) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,877.55 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($6,877.55) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $6,877.55 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($6,877.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $6,714.61 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($6,714.61) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $6,989.03 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($6,989.03) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $6,903.28 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($6,903.28) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $6,903.28 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,903.28) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $8,129.57 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($8,129.57) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $6,277.27 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($6,277.27) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $6,603.13 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($6,603.13) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $6,603.14 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($6,603.14) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $6,826.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($6,826.09) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $6,826.10 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($6,826.10) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $6,380.17 $0.00 $0.00 0 $0.00
2019 2 4/26/2019 TAXES PAYMENT $0.00 ($6,380.17) $0.00 0 $0.00 WELLSFARGO
2019 1 2/1/2019 TAXES BILL $6,380.18 $0.00 $0.00 0 $0.00