201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
622640
B/L/Q:
11608 / 00001 / C0906
Principal:
$0.00
Address:
88 MORGAN ST.#906
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/17/2025
Int.Date:
06/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,575.54 $0.00 $5,575.54 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,096.26 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($5,096.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,096.27 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($5,096.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,995.85 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($4,995.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,132.78 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($5,132.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,128.21 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($5,128.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,128.22 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($5,128.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,614.33 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($5,614.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,230.92 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($5,230.92) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $4,833.80 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,833.80) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,833.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,833.81) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,052.15 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,052.15) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,961.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,961.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,660.73 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,660.73) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,660.73 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,660.73) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,574.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($279.93) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,294.07) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,720.07 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($4,000.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $279.93 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,674.42 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,674.42) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,674.43 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,674.43) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,327.14 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,327.14) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,341.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,341.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $3,514.66 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,514.66) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $3,514.67 $0.00 $0.00 0 $0.00
2020 1 10/3/2019 TRANSFER FROM QTR/YEAR $0.00 ($1,370.21) $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,144.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $6,755.91 $0.00 $0.00 0 $0.00
2019 4 10/3/2019 TRANSFER FROM QTR/YEAR $0.00 ($6,755.91) $0.00 0 $0.00