201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623850
B/L/Q:
11608 / 00001 / C3705
Principal:
$5,870.56
Address:
88 MORGAN ST.,#3705
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$5,870.56
Location:
88 MORGAN ST.
L.Pay Date:
2/7/2025
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 $5,870.56 $0.00 $5,870.56 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,870.56 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($5,870.56) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $5,754.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,754.88) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $5,912.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($5,912.62) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $5,907.36 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($5,907.36) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $5,907.37 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($5,907.37) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $6,467.34 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,467.34) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,025.67 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,025.67) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,157.55 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($589.33) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,568.22) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,157.56 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($589.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,568.22) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,983.40 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($2,357.33) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,626.07) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,320.36 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,320.36) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,663.23 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,663.23) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,663.23 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($4,663.23) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,663.23) $0.00 0 $0.00 CORELOGIC
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $4,663.23 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,552.75 $0.00 $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($4,552.75) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,738.82 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,738.82) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,680.67 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,680.67) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,680.68 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,680.68) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,512.14 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($5,512.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,256.22 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,256.22) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,477.16 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,477.16) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,477.17 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,477.17) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,617.67 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,617.67) $0.00 0 $0.00 CORELOGIC