201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623620
B/L/Q:
11608 / 00001 / C3204
Principal:
$4,834.44
Address:
88 MORGAN ST., #3204
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,834.44
Location:
88 MORGAN ST.
L.Pay Date:
2/5/2025
Int.Date:
05/05/2025

;

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 $4,834.44 0 $0.00
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
2023 1 2/27/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
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 1/27/2022 TAXES PAYMENT $0.00 ($3,472.66) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,390.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,390.39) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,528.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,528.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,485.65 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,485.65) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,485.65 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,485.65) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,104.83 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,104.83) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,169.56 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,169.56) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $276.81 $0.00 $0.00 0 $0.00
2020 2 9/17/2019 NEW CHARGE 2ND QTR $0.00 $3,057.29 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($3,334.10) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $276.82 $0.00 $0.00 0 $0.00
2020 1 9/17/2019 NEW CHARGE 1ST QTR $0.00 $3,057.29 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($3,334.11) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $286.16 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $348.98 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $139.59 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-VECTOR U.R. BILL $6,426.06 $0.00 $0.00 0 $0.00