201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
624590
B/L/Q:
11608 / 00001 / C9061
Principal:
$0.00
Address:
88 MORGAN ST., #PH 6-1
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:
06/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $5,846.55 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,846.55) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,846.56 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,846.56) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,731.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,731.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,888.44 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,888.44) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,883.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,883.21) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,883.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,883.21) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,440.89 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($6,440.89) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,001.03 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,001.03) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,545.45 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,545.45) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,545.46 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,545.46) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,090.38 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,090.38) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,692.08 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($5,692.08) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,199.67 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,199.67) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,199.68 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,199.68) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,100.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($4,100.17) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $4,267.75 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,267.75) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $4,215.38 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($4,215.38) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $4,215.39 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($4,215.39) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $8,690.23 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($8,690.23) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $7,559.15 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($7,559.15) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $306.07 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($306.07) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $306.08 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($306.08) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $316.41 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-COUNTY CHG BILL $435.06 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 C138-ADMIN FEE BILL $174.02 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 AB-VECTOR U.R. BILL $8,089.22 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 AB-VECTOR U.R. PAYMENT $0.00 ($8,089.22) $0.00 0 $0.00 CORELOGIC
2019 4 11/8/2019 C138-COUNTY CHG PAYMENT $0.00 ($435.06) $0.00 0 $0.00 CORELOGIC