201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526343
B/L/Q:
13002 / 00014 / C0204
Principal:
$2,974.35
Address:
143 MORGAN ST., #2D
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$2,974.35
Location:
143 MORGAN ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,974.35 $0.00 $2,974.35 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,974.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,974.36) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,915.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,915.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,995.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,995.67) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,993.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,993.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,993.01 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,993.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,276.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,276.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,052.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,052.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,821.17 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,821.17) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,821.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,821.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,558.98 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,558.98) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,452.66 $0.00 $0.00 0 $0.00
2022 3 5/22/2022 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/22/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,451.76) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,579.63 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($447.52) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $447.52 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($443.10) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,132.11) $0.00 0 $0.00 CORELOGIC
2022 2 5/22/2022 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,579.64 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($447.53) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,132.11) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $447.53 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($443.11) $0.00 0 $0.00
2022 1 5/22/2022 TAXES PAYMENT $0.00 ($4.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,518.51 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,790.10) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($728.41) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,790.10 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,772.42) $0.00 0 $0.00
2021 4 5/22/2022 TAXES PAYMENT $0.00 ($17.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,621.45 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,621.45) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,790.53 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,589.28) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,790.54 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($201.25) $0.00 0 $0.00