201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623940
B/L/Q:
11608 / 00001 / C3905
Principal:
$6,491.89
Address:
88 MORGAN ST. #3905
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$6,491.89
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 $6,491.89 $0.00 $6,491.89 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,491.89 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,491.89) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,363.97 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,363.97) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,538.41 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,538.41) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,532.59 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,532.59) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,532.59 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,532.59) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,151.83 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,151.83) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,663.42 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($7,389.06) $0.00 0 $0.00
2023 3 12/31/2023 TRANSFER TO OPERATIONS $0.00 $725.64 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,157.55 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($6,157.55) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,157.56 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($6,157.56) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $8,983.40 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($8,983.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,320.36 $0.00 $0.00 0 $0.00
2022 3 7/31/2022 TAXES PAYMENT $0.00 ($6,320.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,663.23 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,663.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,663.23 $0.00 $0.00 0 $0.00
2022 1 11/19/2021 TAXES PAYMENT $0.00 ($46.49) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($4,616.74) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,552.75 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES INTEREST $0.00 ($31.62) $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($4,552.75) $0.00 0 $0.00
2021 4 11/19/2021 TAX ADV CHARGE PAYMENT $0.00 ($92.62) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,738.82 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,738.82) $0.00 0 $0.00 E-CHECK
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 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,680.68 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($4,680.68) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,512.14 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,512.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,256.22 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($4,256.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,477.16 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($4,477.16) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,477.17 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($4,477.17) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $8,617.67 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($8,617.67) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $8,617.67 $0.00 $0.00 0 $0.00