201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
526525
B/L/Q:
13002 / 00014 / C0602
Principal:
$0.00
Address:
143 MORGAN ST.,#6B
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 $3,427.10 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,427.10) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,427.10 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,427.10) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,359.57 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,359.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,451.65 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,451.65) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,448.58 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,448.58) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,448.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,448.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,775.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,775.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,517.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,517.65) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,250.60 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,250.60) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,146.18 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,146.18) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,932.74 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,932.01) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,865.54 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($407.83) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $407.83 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($403.80) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,457.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,865.55 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($407.84) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,457.71) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $407.84 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($403.81) $0.00 0 $0.00
2022 1 5/3/2022 TAXES PAYMENT $0.00 ($4.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,797.65 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,631.34) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,166.31) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,631.34 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,615.23) $0.00 0 $0.00
2021 4 5/3/2022 TAXES PAYMENT $0.00 ($16.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,912.00 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,912.00) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,077.51 $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 5/28/2021 TAXES INTEREST $0.00 ($28.00) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($2,876.26) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,077.52 $0.00 $0.00 0 $0.00