201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623955
B/L/Q:
11608 / 00001 / C3908
Principal:
$3,293.67
Address:
88 MORGAN ST.,#3908
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,293.67
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 $3,293.67 $0.00 $3,293.67 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,293.68 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,228.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,228.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,317.28 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,317.28) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,314.32 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,314.32) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,314.33 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,314.33) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,628.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,628.50) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,380.70 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,380.70) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,124.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,124.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,972.78 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,972.78) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,791.62 $0.00 $0.00 0 $0.00
2022 3 6/6/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/6/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,791.60) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,780.93 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($419.17) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $419.17 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($415.03) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,361.76) $0.00 0 $0.00 CORELOGIC
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,780.94 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($419.18) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,361.76) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $419.18 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($415.04) $0.00 0 $0.00
2022 1 6/6/2022 TAXES PAYMENT $0.00 ($4.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,715.05 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($1,676.70) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,038.35) $0.00 0 $0.00 CORELOGIC
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $1,676.70 $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($1,660.14) $0.00 0 $0.00
2021 4 6/6/2022 TAXES PAYMENT $0.00 ($16.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,826.01 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,826.01) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,791.34 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,791.34) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,791.34 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,791.34) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,287.19 $0.00 $0.00 0 $0.00