201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526285
B/L/Q:
13002 / 00014 / C0103
Principal:
$0.00
Address:
143 MORGAN ST., UNIT 1C
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
5/9/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,751.23) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $1,716.72 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,716.72) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $1,763.78 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,763.78) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $1,762.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,762.21) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $1,762.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,762.21) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $1,929.25 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,929.25) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $1,797.50 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,797.50) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $1,661.04 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,661.04) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $1,661.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,661.05) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $1,888.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,888.80) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $1,170.43 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($1,170.43) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,792.47 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,792.47) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,792.47 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,792.47) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,750.00 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,750.00) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,821.53 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,821.53) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,799.17 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,799.17) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,799.18 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,799.18) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $2,118.78 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,118.78) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,636.02 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,636.02) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,720.95 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,720.95) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,720.95 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,720.95) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,779.06 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00
2019 4 12/16/2019 TAXES PAYMENT $0.00 ($1,779.06) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($36.03) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,779.06 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,779.06) $0.00 0 $0.00 CORELOGIC