201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623120
B/L/Q:
11608 / 00001 / C2103
Principal:
$0.00
Address:
88 MORGAN ST., #2103
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 $270.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $286.71 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $114.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,192.84 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,192.84) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($286.71) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($114.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($270.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $265.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $286.71 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $114.68 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,192.84 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($265.42) $0.00 0 $0.00 CORELOGIC
2024 4 12/17/2024 AB-VECTOR U.R. INTEREST $0.00 ($107.13) $0.00 0 $0.00
2024 4 12/17/2024 C138-COUNTY CHG PAYMENT $0.00 ($286.71) $0.00 0 $0.00
2024 4 12/17/2024 C138-ADMIN FEE PAYMENT $0.00 ($114.68) $0.00 0 $0.00
2024 4 12/17/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,169.02) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 4 4/29/2025 AB-VECTOR U.R. INTEREST $0.00 ($0.90) $0.00 0 $0.00
2024 4 4/29/2025 AB-VECTOR U.R. PAYMENT $0.00 ($23.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($272.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $118.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $47.44 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $2,148.21 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00
2024 2 3/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($118.61) $0.00 0 $0.00
2024 2 3/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($47.44) $0.00 0 $0.00
2024 2 3/21/2024 AB-VECTOR U.R. PAYMENT $0.00 ($2,148.21) $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $169.90 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $67.96 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $3,077.17 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 C138-COUNTY CHG PAYMENT $0.00 ($169.90) $0.00 0 $0.00
2024 2 3/21/2024 C138-ADMIN FEE PAYMENT $0.00 ($67.96) $0.00 0 $0.00
2024 2 3/21/2024 AB-VECTOR U.R. PAYMENT $0.00 ($3,077.17) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $298.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $288.51 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $115.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $5,225.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($298.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($5,225.40) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($288.51) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($115.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $277.91 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($277.91) $0.00 0 $0.00 CORELOGIC