201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623355
B/L/Q:
11608 / 00001 / C2605
Principal:
$0.00
Address:
88 MORGAN ST.,#2605
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:
06/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,592.84 $0.00 $4,592.84 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,198.04 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,198.04) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,198.04 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,198.04) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,115.32 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,115.32) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,228.12 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,228.12) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,075.97 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.61) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,224.36) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,075.98 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($851.62) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,224.36) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,557.13 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,406.45) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,150.68) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,177.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,177.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,784.56 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,784.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,784.57 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,784.57) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,980.31 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,980.31) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,911.07 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,911.07) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,623.43 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,623.43) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,623.44 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,623.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,537.59 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,537.59) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,682.17 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($22.44) $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,659.73) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,636.99 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($43.45) $0.00 0 $0.00
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($3,636.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,636.99 $0.00 $0.00 0 $0.00
2021 1 11/30/2020 TAXES PAYMENT $0.00 ($25.57) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($3,611.42) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,492.04 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($7,492.04) $0.00 0 $0.00 LERETA
2020 4 11/30/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $6,516.15 $0.00 $0.00 0 $0.00
2020 3 11/30/2020 TAXES INTEREST $0.00 ($338.13) $0.00 0 $0.00
2020 3 11/30/2020 TAXES PAYMENT $0.00 ($6,516.15) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $269.88 $0.00 $0.00 0 $0.00