201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624530
B/L/Q:
11608 / 00001 / C9043
Principal:
$0.00
Address:
88 MORGAN ST.,#PH4-3
Bank Code:
1246
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:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $384.63 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $454.14 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $181.65 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $8,313.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-VECTOR U.R. PAYMENT $0.00 ($8,313.68) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($454.14) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($181.65) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($384.63) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $384.64 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($384.64) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $377.06 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $454.14 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $181.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $8,313.68 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($377.06) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($8,313.68) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($454.14) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($181.65) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $387.39 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($387.39) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $387.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $456.99 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $182.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $8,365.80 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($8,365.80) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($456.99) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($182.79) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($387.04) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $387.05 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($387.05) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $423.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $456.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $182.79 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $8,365.80 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($423.73) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($8,365.80) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($456.99) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($182.79) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $394.80 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($394.80) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $364.82 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $431.40 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $172.56 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $7,898.51 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($364.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-VECTOR U.R. PAYMENT $0.00 ($7,898.51) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($431.40) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($172.56) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $364.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($364.83) $0.00 0 $0.00 CORELOGIC