201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623045
B/L/Q:
11608 / 00001 / C1906
Principal:
$0.00
Address:
88 MORGAN ST., #1906
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:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $4,864.03 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,864.03) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,864.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,864.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,768.19 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,768.19) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,898.88 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,898.88) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,894.53 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,894.53) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,894.53 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,894.53) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,358.49 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,358.49) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,992.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,992.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,833.80 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($220.27) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,613.53) $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 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($220.28) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,613.53) $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 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($881.09) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,171.06) $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 11/3/2021 TAXES PAYMENT $0.00 ($3,574.00) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($86.73) $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 11/1/2021 TAXES PAYMENT $0.00 ($3,574.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,720.07 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,720.07) $0.00 0 $0.00 E-CHECK
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 $282.97 $0.00 $0.00 0 $0.00
2020 2 9/27/2019 NEW CHARGE 2ND QTR $0.00 $3,231.69 $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 $282.98 $0.00 $0.00 0 $0.00
2020 1 9/27/2019 NEW CHARGE 1ST QTR $0.00 $3,231.69 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,514.67) $0.00 0 $0.00 CORELOGIC