201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623625
B/L/Q:
11608 / 00001 / C3205
Principal:
$8,047.69
Address:
88 MORGAN ST #3205
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$8,047.69
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 $391.33 $0.00 $391.33 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $394.34 $0.00 $394.34 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $157.73 $0.00 $157.73 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $7,104.29 $0.00 $7,104.29 0 $0.00
2025 1 2/1/2025 TAXES BILL $391.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($391.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $383.61 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $394.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $157.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $7,104.29 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($383.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($7,104.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($394.34) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($157.73) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $394.14 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($394.14) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $393.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $396.82 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $158.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $7,148.83 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($7,148.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($396.82) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($158.72) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($393.79) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $393.79 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($393.79) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $431.11 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $396.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $158.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $7,148.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($431.11) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($7,148.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($396.82) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($158.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $401.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($401.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $371.18 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $393.02 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $157.21 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $7,118.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($371.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-VECTOR U.R. PAYMENT $0.00 ($7,118.18) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($393.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($157.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $371.18 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($371.18) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $541.52 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-COUNTY CHG BILL $393.02 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 C138-ADMIN FEE BILL $157.21 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 AB-VECTOR U.R. BILL $7,118.18 $0.00 $0.00 0 $0.00