201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526517
B/L/Q:
13002 / 00014 / C0601
Principal:
$0.00
Address:
143 MORGAN ST., #6A
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
143 MORGAN ST.
L.Pay Date:
4/1/2025
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 $3,291.44 $0.00 $0.00 0 $0.00
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($3,291.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,291.45 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($3,291.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,226.58 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($3,226.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,315.03 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($3,315.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,312.08 $0.00 $0.00 0 $0.00
2024 2 1/18/2024 TRANSFER TO QTR/YEAR $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 1/16/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($3,312.08) $0.00 0 $0.00 E-CHECK
2024 1 1/18/2024 TRANSFER TO QTR/YEAR $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 11/7/2023 TAXES PAYMENT $0.00 ($3,626.03) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,378.41 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,378.41) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,121.93 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,121.93) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,121.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,121.94) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,979.72 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,979.72) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,779.42 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,779.42) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,789.35 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($429.30) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $429.30 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($425.06) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,360.05) $0.00 0 $0.00 CORELOGIC
2022 2 8/11/2022 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,789.36 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($429.30) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,360.06) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $429.30 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($425.06) $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,723.27 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,717.20) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,006.07) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,717.20 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,700.24) $0.00 0 $0.00
2021 4 5/11/2022 TAXES PAYMENT $0.00 ($16.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,834.57 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,834.57) $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 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 ($2,799.79) $0.00 0 $0.00 CORELOGIC