201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623735
B/L/Q:
11608 / 00001 / C3409
Principal:
$3,752.56
Address:
88 MORGAN STREET, #3409
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,752.56
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 $3,752.56 $0.00 $3,752.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,752.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,752.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,678.61 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,678.61) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,779.45 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,779.45) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,776.08 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,776.08) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,776.09 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,776.09) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $4,134.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($4,134.02) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,851.71 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,851.71) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,559.30 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,559.30) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,559.30 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,559.30) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $5,192.74 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($5,192.74) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,653.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,653.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,695.52 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,695.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,695.53 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,695.53) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,631.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,631.66) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,739.22 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,739.22) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,705.60 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,705.60) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,705.61 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,705.61) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,575.92 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,575.92) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,849.95 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,849.95) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $198.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($198.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $198.28 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($198.28) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $204.97 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $291.91 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $116.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-VECTOR U.R. BILL $5,441.79 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 AB-VECTOR U.R. PAYMENT $0.00 ($5,441.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($291.91) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-ADMIN FEE PAYMENT $0.00 ($116.76) $0.00 0 $0.00 CORELOGIC