201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624035
B/L/Q:
11608 / 00001 / C4106
Principal:
$1,429.16
Address:
88 MORGAN ST. #4106
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$1,429.16
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 $293.64 $0.00 $293.64 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $329.76 $0.00 $54.47 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $131.90 $0.00 $21.79 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $6,008.11 $0.00 $1,059.26 0 $0.00
2025 2 3/13/2025 TRANSFER TO QTR/YEAR $0.00 ($4,948.85) $0.00 0 $0.00
2025 2 3/13/2025 TRANSFER TO QTR/YEAR $0.00 ($275.29) $0.00 0 $0.00
2025 2 3/13/2025 TRANSFER TO QTR/YEAR $0.00 ($110.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $293.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($293.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $287.85 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $329.76 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $131.90 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $6,008.11 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($287.85) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,008.11) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($329.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($131.90) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $295.75 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($295.75) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $331.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $132.73 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $6,045.77 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,045.77) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($331.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($132.73) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $295.48 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($295.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $323.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $331.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $132.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $6,045.77 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($323.48) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6,045.77) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($331.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($132.73) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $301.40 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($301.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $278.52 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $275.29 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $110.11 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $4,948.85 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($278.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-VECTOR U.R. PAYMENT $0.00 ($4,948.85) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($275.29) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($110.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $278.52 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($20.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($257.58) $0.00 0 $0.00 CORELOGIC