201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623320
B/L/Q:
11608 / 00001 / C2507
Principal:
$0.00
Address:
88 MORGAN STREET #2507
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 $3,293.67 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,293.67) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,293.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,228.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,228.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,317.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,317.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,314.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,314.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,314.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,314.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,628.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,628.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,380.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,380.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,869.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,869.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,894.67 $0.00 $0.00 0 $0.00
2022 3 5/21/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/21/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,894.04) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,677.88 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($315.09) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $315.09 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($311.98) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,362.79) $0.00 0 $0.00 CORELOGIC
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,677.88 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($315.09) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,362.79) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $315.09 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($311.98) $0.00 0 $0.00
2022 1 5/21/2022 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,614.43 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,260.36) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,354.07) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,260.36 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,247.91) $0.00 0 $0.00
2021 4 5/21/2022 TAXES PAYMENT $0.00 ($12.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,721.29 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,721.29) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,687.89 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,687.89) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,687.90 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,687.90) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC