201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623315
B/L/Q:
11608 / 00001 / C2506
Principal:
$0.00
Address:
88 MORGAN ST., #2506
Bank Code:
660
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:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,096.26 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,096.26) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,096.27 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,096.27) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,995.85 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,995.85) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,132.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,132.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,128.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,128.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,128.22 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,128.22) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $5,614.33 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($5,614.33) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $5,230.92 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($5,230.92) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $4,833.80 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($4,833.80) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $4,833.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($4,833.81) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $10,418.14 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($10,418.14) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $8,327.61 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($8,327.61) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $294.73 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($294.73) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $294.74 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($294.74) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $287.75 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $386.40 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $154.56 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-VECTOR U.R. BILL $7,138.55 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($287.75) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 $0.00 ($7,138.55) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 C138-COUNTY CHG PAYMENT $0.00 ($386.40) $0.00 0 $0.00 WELLSFARGO
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($154.56) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $7,138.55 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($7,138.55) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $299.51 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($299.51) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $295.84 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-COUNTY CHG BILL $386.40 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 C138-ADMIN FEE BILL $154.56 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 AB-VECTOR U.R. BILL $7,136.35 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($26.49) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($128.93) $0.00 0 $0.00
2021 2 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($140.42) $0.00 0 $0.00
2021 2 12/30/2020 TRANSFERS TO/FROM FISCAL YR $0.00 ($5,714.51) $0.00 0 $0.00
2021 2 3/4/2021 TRANSFER TO/FROM QTR $0.00 $5,714.51 $0.00 0 $0.00