201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623845
B/L/Q:
11608 / 00001 / C3704
Principal:
$4,258.33
Address:
88 MORGAN ST., #3704
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$4,258.33
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 $4,258.33 $0.00 $4,258.33 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,258.33 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,258.33) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $4,174.42 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,174.42) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $4,288.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,288.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,059.12 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($774.09) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,285.03) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,059.12 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($774.10) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($4,285.02) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,538.68 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($3,096.37) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,442.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,160.44 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,160.44) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,768.68) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,768.68 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,768.68) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $10,280.22 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($10,280.22) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $8,217.85 $0.00 $0.00 0 $0.00
2022 3 6/7/2022 TRANSFER TO QTR/YEAR $0.00 ($7,139.67) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,078.18) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $288.32 $0.00 $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($288.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $288.32 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($288.32) $0.00 0 $0.00
2021 4 11/1/2021 $0.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $281.49 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-COUNTY CHG BILL $387.35 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 C138-ADMIN FEE BILL $154.94 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 AB-VECTOR U.R. BILL $7,170.43 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($281.49) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 C138-COUNTY CHG PAYMENT $0.00 ($387.35) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 C138-ADMIN FEE PAYMENT $0.00 ($154.94) $0.00 0 $0.00 E-CHECK
2021 4 10/26/2021 AB-VECTOR U.R. PAYMENT $0.00 ($6,888.94) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($281.49) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 $0.00 ($7,170.43) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-COUNTY CHG PAYMENT $0.00 ($387.35) $0.00 0 $0.00 CORELOGIC
2021 4 11/9/2021 C138-ADMIN FEE PAYMENT $0.00 ($154.94) $0.00 0 $0.00 CORELOGIC
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($3.59) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $277.90 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($277.90) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $288.32 $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $288.32 $0.00 0 $0.00
2021 4 6/7/2022 TRANSFER TO QTR/YEAR $0.00 $6,315.89 $0.00 0 $0.00