201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
509505
B/L/Q:
14203 / 00028
Principal:
$0.00
Address:
142 MORRIS ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
142 MORRIS ST.
L.Pay Date:
5/7/2025
Int.Date:
07/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($2,775.26) 0 $0.00
2025 4 6/18/2025 TRANSFER TO QTR/YEAR $0.00 ($2,775.26) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $9,161.25 $0.00 $0.00 0 $0.00
2025 3 6/10/2025 TRANSFER TO QTR/YEAR $0.00 ($11,936.51) $0.00 0 $0.00
2025 3 6/18/2025 TRANSFER TO QTR/YEAR $0.00 $2,775.26 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,936.50 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,562.76) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($3,327.54) $0.00 0 $0.00
2025 2 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($2,549.72) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,496.48) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $11,936.51 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 CANCEL HUDSON CTY BOARD $0.00 ($3,562.76) $0.00 0 $0.00
2025 1 1/10/2025 TRANSFER TO QTR/YEAR $0.00 ($8,373.75) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($11,936.51) $0.00 0 $0.00 CORELOGIC
2025 1 6/10/2025 TRANSFER TO QTR/YEAR $0.00 $11,936.51 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $11,701.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($11,701.29) $0.00 0 $0.00 CORELOGIC
2024 4 1/10/2025 CANCEL HUDSON CTY BOARD $0.00 ($11,701.29) $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $8,373.75 $0.00 0 $0.00
2024 4 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $3,327.54 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $12,022.03 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($12,022.03) $0.00 0 $0.00 CORELOGIC
2024 3 1/10/2025 CANCEL HUDSON CTY BOARD $0.00 ($2,549.72) $0.00 0 $0.00
2024 3 1/10/2025 TRANSFER TO QTR/YEAR $0.00 $2,549.72 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $9,288.54 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $2,722.80 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,288.54) $0.00 0 $0.00 CORELOGIC
2024 2 5/22/2024 ADDED PAYMENT $0.00 ($2,722.80) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 2 5/22/2024 ADDED INTEREST $0.00 ($28.59) $0.00 0 $0.00 TOWER CAPITAL MGMT
2024 1 2/1/2024 TAXES BILL $9,288.54 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $2,722.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED PAYMENT $0.00 ($2,722.81) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,288.54) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $10,604.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $9,983.60 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($10,604.80) $0.00 0 $0.00
2023 4 12/15/2023 ADDED PAYMENT $0.00 ($9,983.60) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 ADDED INTEREST $0.00 ($201.31) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $9,910.34 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($9,910.34) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $8,319.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($8,319.50) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $8,319.51 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($8,319.51) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $12,137.52 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($12,137.52) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,539.47 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($8,539.47) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $6,300.51 $0.00 $0.00 0 $0.00