201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624575
B/L/Q:
11608 / 00001 / C9055
Principal:
$0.00
Address:
88 MORGAN ST.#955
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:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 ($771.15) 0 $0.00
2025 3 6/12/2025 TAXES PAYMENT $0.00 ($771.15) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-COUNTY CHG BILL $381.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 C138-ADMIN FEE BILL $152.59 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 AB-VECTOR U.R. BILL $6,915.15 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 AB-VECTOR U.R. PAYMENT $0.00 ($6,915.15) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-COUNTY CHG PAYMENT $0.00 ($381.48) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 C138-ADMIN FEE PAYMENT $0.00 ($152.59) $0.00 0 $0.00 CORELOGIC
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $357.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($357.28) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $350.24 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-COUNTY CHG BILL $381.48 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 C138-ADMIN FEE BILL $152.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 AB-VECTOR U.R. BILL $6,915.15 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($350.24) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,915.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-COUNTY CHG PAYMENT $0.00 ($381.48) $0.00 0 $0.00 CORELOGIC
2024 4 11/7/2024 C138-ADMIN FEE PAYMENT $0.00 ($152.59) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $359.84 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($359.84) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $359.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-COUNTY CHG BILL $383.87 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 C138-ADMIN FEE BILL $153.55 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 AB-VECTOR U.R. BILL $6,958.50 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 AB-VECTOR U.R. PAYMENT $0.00 ($6,958.50) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-COUNTY CHG PAYMENT $0.00 ($383.87) $0.00 0 $0.00 CORELOGIC
2024 2 5/2/2024 C138-ADMIN FEE PAYMENT $0.00 ($153.55) $0.00 0 $0.00 CORELOGIC
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($359.52) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $359.52 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($359.52) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $393.60 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-COUNTY CHG BILL $383.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 C138-ADMIN FEE BILL $153.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 AB-VECTOR U.R. BILL $6,958.50 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($393.60) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6,958.50) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-COUNTY CHG PAYMENT $0.00 ($383.87) $0.00 0 $0.00 CORELOGIC
2023 4 11/8/2023 C138-ADMIN FEE PAYMENT $0.00 ($153.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $366.72 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($366.72) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $338.88 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-COUNTY CHG BILL $347.75 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 C138-ADMIN FEE BILL $139.10 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 AB-VECTOR U.R. BILL $6,277.43 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($338.88) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 AB-VECTOR U.R. PAYMENT $0.00 ($6,277.43) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-COUNTY CHG PAYMENT $0.00 ($347.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/2/2023 C138-ADMIN FEE PAYMENT $0.00 ($139.10) $0.00 0 $0.00 CORELOGIC