201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623835
B/L/Q:
11608 / 00001 / C3702
Principal:
$3,209.94
Address:
88 MORGAN ST #3702
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,209.94
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 $3,209.94 $0.00 $3,209.94 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,209.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,209.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,146.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,146.68) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,232.94 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,232.94) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,230.06 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,230.06) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,230.07 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,230.07) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,536.25 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,536.25) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,294.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,294.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,044.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,044.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,044.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,044.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,999.26 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,999.26) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,567.74 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($6.62) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,561.12) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,863.14 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($562.95) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $562.95 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($557.39) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,300.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/18/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,863.14 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($562.95) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,300.19) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $562.95 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($557.39) $0.00 0 $0.00
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($5.56) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,795.31 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,251.80) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($543.51) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,251.80 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,229.56) $0.00 0 $0.00
2021 4 5/18/2022 TAXES PAYMENT $0.00 ($22.24) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,909.55 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,909.55) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,873.85 $0.00 $0.00 0 $0.00
2021 2 3/3/2021 TAXES PAYMENT $0.00 ($2,873.85) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,873.85 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,873.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,384.36 $0.00 $0.00 0 $0.00