201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623530
B/L/Q:
11608 / 00001 / C3004
Principal:
$0.00
Address:
88 MORGAN ST.,#3004
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 $4,834.44 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,834.44) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $4,834.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,834.45) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,739.18 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,739.18) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,869.09 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,869.09) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $4,864.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,864.75) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $4,864.76 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,864.76) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,325.90 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,325.90) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $4,962.18 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($4,962.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,585.47 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,585.47) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,585.47 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,585.47) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $6,689.85 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,689.85) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,706.71 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,706.71) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,472.66 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,472.66) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,472.66 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,472.66) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $6,586.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($6,586.64) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $6,725.20 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($6,725.20) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $289.40 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($289.40) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $289.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($289.40) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 $0.00 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $340.80 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-COUNTY CHG BILL $352.74 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 C138-ADMIN FEE BILL $141.09 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 AB-VECTOR U.R. BILL $6,476.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($340.80) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 $0.00 ($6,476.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 C138-COUNTY CHG PAYMENT $0.00 ($352.74) $0.00 0 $0.00 WELLSFARGO
2020 4 11/9/2020 C138-ADMIN FEE PAYMENT $0.00 ($141.09) $0.00 0 $0.00 WELLSFARGO
2020 4 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $6,476.09 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($6,476.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $263.16 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($263.16) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $276.81 $0.00 $0.00 0 $0.00