201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623495
B/L/Q:
11608 / 00001 / C2906
Principal:
$0.00
Address:
88 MORGAN ST.#2906
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 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 $4,661.39 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,661.39) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,661.39 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,661.39) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,569.53 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,569.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,694.79 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,694.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,690.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,690.61) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,690.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,690.62) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,135.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,135.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,784.55 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,784.55) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,421.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,421.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,421.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,421.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,762.75 $0.00 $0.00 0 $0.00
2022 4 8/25/2022 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 8/25/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,762.63) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,225.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,225.85) $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 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($315.49) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $315.49 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($312.38) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,345.24) $0.00 0 $0.00 CORELOGIC
2022 2 8/25/2022 TAXES PAYMENT $0.00 ($3.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $3,660.73 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($315.50) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,345.23) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $315.50 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($312.38) $0.00 0 $0.00
2022 1 8/25/2022 TAXES PAYMENT $0.00 ($3.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $3,574.00 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,261.98) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,312.02) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,261.98 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,249.52) $0.00 0 $0.00
2021 4 8/25/2022 TAXES PAYMENT $0.00 ($12.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $3,720.07 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,720.07) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,674.42 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($3,674.42) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,674.43 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($173.45) $0.00 0 $0.00