201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526053
B/L/Q:
12906 / 00007 / C0004
Principal:
$0.00
Address:
88 MORGAN ST #2106
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
61 WAYNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,218.87 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,218.87) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,218.87 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,218.87) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,155.44 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,155.44) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,241.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,241.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,239.05 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,239.05) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,239.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,239.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,546.08 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,546.08) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,303.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,303.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,053.10 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,053.10) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,053.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,053.10) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,454.24 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,454.24) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,133.82 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,133.82) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,312.16 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,312.16) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,312.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,312.17) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,257.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,257.38) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,349.65 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,349.65) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,320.81 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,320.81) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,320.82 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,320.82) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,733.08 $0.00 $0.00 0 $0.00
2020 4 9/22/2020 TAXES PAYMENT $0.00 ($2,733.08) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,110.36 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,110.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,219.91 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($2,219.91) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $2,219.91 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,219.91) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $2,294.86 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($2,294.86) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $2,294.87 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($2,294.87) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $2,144.95 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($2,144.95) $0.00 0 $0.00 LERETA