201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526509
B/L/Q:
13002 / 00014 / C0505
Principal:
$0.00
Address:
143 MORGAN ST #5E
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
5/7/2025
Int.Date:
06/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,400.47 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,400.47) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,353.17 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,353.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,417.68 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,417.68) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,415.52 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,415.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,415.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,415.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,644.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,644.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,463.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,463.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,276.85 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($2,276.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,602.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,602.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,056.35 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,056.35) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($283.50) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $283.50 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($280.70) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,721.50) $0.00 0 $0.00 CORELOGIC
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,005.00 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($283.50) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,721.50) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $283.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($280.70) $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($2.80) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,134.00) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($823.50) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,134.00 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,122.80) $0.00 0 $0.00
2021 4 5/18/2022 TAXES PAYMENT $0.00 ($11.20) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,037.50 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,037.50) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($266.86) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,012.50) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,279.36 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($266.86) $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,067.43) $0.00 0 $0.00