201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
479089
B/L/Q:
06805 / 00032 / C0301
Principal:
$0.00
Address:
43 MORNING GLORY RD.
Bank Code:
660
Interest:
$0.00
City/State:
WARREN, NJ 07059
Deductions:
0.00
Total:
$0.00
Location:
380 BALDWIN AVE.
L.Pay Date:
5/7/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,292.96 $0.00 $1,292.96 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,181.81 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,181.81) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,181.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,181.82) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,158.52 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,158.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,190.29 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,190.29) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,189.22 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,189.22) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,189.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,189.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,301.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,301.95) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,213.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,213.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,120.95 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,120.95) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,120.96 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,120.96) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $1,635.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,635.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,150.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,150.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $848.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($848.92) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $848.92 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($848.92) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $828.80 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($828.80) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $862.68 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($862.68) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $852.09 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($151.36) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($700.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $852.10 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($852.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,003.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,003.46) $0.00 0 $0.00 CORELOGIC
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,003.46) $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $852.10 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $151.36 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $774.82 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($774.82) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $815.04 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($815.04) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $815.05 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($815.05) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $842.56 $0.00 $0.00 0 $0.00