201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624545
B/L/Q:
11608 / 00001 / C9046
Principal:
$0.00
Address:
88 MORGAN ST., PH 4-6
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:
12/15/2023
Int.Date:
07/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 C138-COUNTY CHG BILL $1.86 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $0.74 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 AB-VECTOR U.R. BILL $34.23 $0.00 $0.00 0 $0.00
2025 4 7/3/2025 PRORATED ABATEMENT BILL $0.00 ($0.08) $0.00 0 $0.00
2025 4 7/3/2025 PRORATED ABATEMENT BILL $0.00 ($0.03) $0.00 0 $0.00
2025 4 7/3/2025 PRORATED ABATEMENT BILL $0.00 ($1.54) $0.00 0 $0.00
2025 4 7/3/2025 C138-COUNTY CHG PAYMENT $0.00 ($1.78) $0.00 0 $0.00
2025 4 7/3/2025 C138-ADMIN FEE PAYMENT $0.00 ($0.71) $0.00 0 $0.00
2025 4 7/3/2025 AB-VECTOR U.R. PAYMENT $0.00 ($32.69) $0.00 0 $0.00
2025 4 11/1/2025 C138-COUNTY CHG BILL $334.56 $0.00 $334.56 0 $0.00
2025 4 11/1/2025 C138-ADMIN FEE BILL $133.82 $0.00 $133.82 0 $0.00
2025 4 11/1/2025 AB-VECTOR U.R. BILL $6,127.56 $0.00 $6,127.56 0 $0.00
2025 3 8/1/2025 TAXES BILL $296.21 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($296.21) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $270.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $321.32 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $128.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $5,885.07 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-VECTOR U.R. PAYMENT $0.00 ($5,885.07) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($321.32) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($128.53) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($270.75) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $265.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $321.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $128.53 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $5,885.07 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($265.42) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,885.07) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($321.32) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($128.53) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $272.69 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($272.69) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $323.34 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $129.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $5,921.97 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($5,921.97) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($323.34) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($129.33) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $272.45 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($272.45) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $298.27 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $323.34 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $129.33 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $5,921.97 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($298.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($5,921.97) $0.00 0 $0.00 CORELOGIC