201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
623975
B/L/Q:
11608 / 00001 / C4003
Principal:
$3,008.97
Address:
88 MORGAN ST., #4003
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$3,008.97
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 $3,008.97 $0.00 $3,008.97 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,008.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,008.97) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,949.67 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,949.67) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,030.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,030.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,539.02 $0.00 $0.00 0 $0.00
2024 2 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($511.19) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,027.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,539.03 $0.00 $0.00 0 $0.00
2024 1 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($511.20) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,027.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,874.50 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 CANCEL HUDSON CTY BOARD $0.00 ($2,044.77) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,829.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,609.90 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,609.90) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,335.85 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,335.85) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,866.75 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,866.75) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,424.05 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,424.05) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 2 1/28/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,526.30 $0.00 $0.00 0 $0.00
2022 1 1/4/2022 TAXES PAYMENT $0.00 ($2,526.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,466.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,466.45) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,567.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,567.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,687.89 $0.00 $0.00 0 $0.00
2021 2 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($152.14) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,535.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,687.90 $0.00 $0.00 0 $0.00
2021 1 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($152.15) $0.00 0 $0.00
2021 1 11/9/2020 TRANSFER TO/FROM QTR $0.00 ($608.58) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,927.17) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,549.67 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($4,858.46) $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($691.21) $0.00 0 $0.00
2020 4 10/29/2020 CANCEL HUDSON CTY BOARD $0.00 ($608.58) $0.00 0 $0.00
2020 4 11/9/2020 TRANSFER TO/FROM QTR $0.00 $608.58 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,828.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,828.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $186.72 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($186.72) $0.00 0 $0.00 CORELOGIC