201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624415
B/L/Q:
11608 / 00001 / C9011
Principal:
$0.00
Address:
88 MORGAN ST.,#PH11
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
4/12/2025
Int.Date:
06/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,610.24 $0.00 $0.00 0 $0.00
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($6,610.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,610.24 $0.00 $0.00 0 $0.00
2025 1 1/1/2025 TAXES PAYMENT $0.00 ($6,610.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,479.98 $0.00 $0.00 0 $0.00
2024 4 9/30/2024 TAXES PAYMENT $0.00 ($6,479.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,657.60 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($6,657.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,651.68 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($6,651.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,651.69 $0.00 $0.00 0 $0.00
2024 1 1/5/2024 TAXES PAYMENT $0.00 ($6,651.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $7,282.21 $0.00 $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($7,282.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,784.90 $0.00 $0.00 0 $0.00
2023 3 7/3/2023 TAXES PAYMENT $0.00 ($6,784.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,269.81 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($6,269.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,269.81 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($6,269.81) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($70.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $9,147.17 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($9,147.17) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,435.59 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,435.59) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,748.24 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,748.24) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,748.24 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,748.24) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,635.74 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,635.74) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,825.21 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,825.21) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,766.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,766.00) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,766.01 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,766.01) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $5,612.63 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($5,612.63) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $4,333.81 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,333.81) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $4,558.78 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($4,558.78) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $4,558.79 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($4,558.79) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $8,787.97 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($8,787.97) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $8,787.98 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($8,787.98) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $329.59 $0.00 $0.00 0 $0.00