201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526368
B/L/Q:
13002 / 00014 / C0301
Principal:
$0.00
Address:
143 MORGAN ST., #3A
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
5/9/2025
Int.Date:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,291.44 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,291.44) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $3,291.45 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,291.45) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $3,226.58 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($3,226.58) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,315.03 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($3,315.03) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,626.03 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,626.03) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,378.41 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,378.41) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,121.93 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($3,121.93) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,121.94 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($3,121.94) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,929.10 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,929.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,578.92 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,578.92) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,989.85 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,989.85) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,989.86 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,989.86) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,919.02 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,919.02) $0.00 0 $0.00 CORELOGIC
2021 4 6/6/2024 CANCEL TAX COURT $0.00 ($2,502.24) $0.00 0 $0.00
2021 4 8/16/2024 REFUND TAX COURT $0.00 $2,502.24 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,038.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,038.32) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,001.04 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,001.04) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,001.04 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,001.04) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,534.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,534.14) $0.00 0 $0.00 CORELOGIC
2020 4 6/6/2024 CANCEL TAX COURT $0.00 ($2,511.60) $0.00 0 $0.00
2020 4 8/16/2024 REFUND TAX COURT $0.00 $2,511.60 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,728.90 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,728.90) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,870.56 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,870.56) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,870.56 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,870.56) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,967.48 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,967.48) $0.00 0 $0.00 CORELOGIC