201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
521914
B/L/Q:
14402 / 00012 / C0003
Principal:
$0.00
Address:
60 MORRIS ST #3
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
60 MORRIS ST.
L.Pay Date:
8/7/2025
Int.Date:
08/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,711.53 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($6,711.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $6,134.61 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,134.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,134.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,134.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,013.73 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,013.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,178.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,178.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $457.26 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $5,715.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($457.26) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($5,715.81) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $457.27 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $5,715.81 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($457.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/9/2024 ADDED PAYMENT $0.00 ($5,715.81) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $500.61 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $22,863.23 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 ADDED PAYMENT $0.00 ($22,863.23) $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($500.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $466.42 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($466.42) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $431.01 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($431.01) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $431.02 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($431.02) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $628.81 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-RAINE CT. BILL $1,848.22 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $40.73 $0.00 $0.00 0 $0.00
2022 4 11/1/2023 ADDED BILL $1,795.89 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 AB-RAINE CT. PAYMENT $0.00 ($1,848.22) $0.00 0 $0.00
2022 4 8/24/2022 C138-ADMIN FEE PAYMENT $0.00 ($40.73) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($628.81) $0.00 0 $0.00 CORELOGIC
2022 4 10/25/2023 ADDED PAYMENT $0.00 ($1,795.89) $0.00 0 $0.00
2022 4 11/1/2022 AB-RAINE CT. BILL $4,090.82 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $88.92 $0.00 $0.00 0 $0.00
2022 4 8/24/2022 AB-RAINE CT. PAYMENT $0.00 ($4,090.82) $0.00 0 $0.00
2022 4 8/24/2022 C138-ADMIN FEE PAYMENT $0.00 ($88.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $442.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($442.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $326.41 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 AB-RAINE CT. BILL $6,397.72 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 C138-ADMIN FEE BILL $141.01 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($326.41) $0.00 0 $0.00 CORELOGIC
2022 2 8/31/2022 C138-ADMIN FEE INTEREST $0.00 ($182.58) $0.00 0 $0.00
2022 2 8/31/2022 AB-RAINE CT. PAYMENT $0.00 ($6,397.72) $0.00 0 $0.00
2022 2 8/31/2022 C138-ADMIN FEE PAYMENT $0.00 ($141.01) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $326.42 $0.00 $0.00 0 $0.00