201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624450
B/L/Q:
11608 / 00001 / C9021
Principal:
$0.00
Address:
88 MORGAN ST #PH2-1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
88 MORGAN ST.
L.Pay Date:
5/7/2025
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 $494.61 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $588.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $235.20 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $10,771.16 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-VECTOR U.R. PAYMENT $0.00 ($10,771.16) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($588.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($235.20) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($494.61) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $494.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($494.61) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $484.86 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $588.01 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $235.20 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $10,771.16 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($484.86) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($10,771.16) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($588.01) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($235.20) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $498.16 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($498.16) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $497.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $588.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $235.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $10,764.95 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($10,764.95) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($588.01) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($235.20) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($497.71) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $497.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($497.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $544.88 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $588.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $235.20 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $10,764.95 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($544.88) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($10,764.95) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($588.01) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($235.20) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $507.68 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($507.68) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $469.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $38.38 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $15.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $705.15 $0.00 $0.00 0 $0.00
2023 2 1/17/2023 C138-COUNTY CHG PAYMENT $0.00 ($38.38) $0.00 0 $0.00
2023 2 1/17/2023 C138-ADMIN FEE PAYMENT $0.00 ($15.35) $0.00 0 $0.00
2023 2 1/17/2023 AB-VECTOR U.R. PAYMENT $0.00 ($705.15) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($469.14) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 C138-COUNTY CHG BILL $548.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $219.52 $0.00 $0.00 0 $0.00