201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664690
B/L/Q:
14401 / 00022 / C0002
Principal:
$0.00
Address:
108 MORRIS ST.,#2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
108 MORRIS ST.
L.Pay Date:
5/7/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,305.99 $0.00 $6,305.99 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,763.93 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,763.93) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,763.94 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,763.94) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $5,650.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,650.35) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $5,805.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,805.23) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,659.63 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,659.63) $0.00 0 $0.00 CORELOGIC
2024 2 5/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,659.64 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $140.44 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,659.64) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $6,196.12 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $327.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($6,196.12) $0.00 0 $0.00
2023 4 12/5/2023 ADDED INTEREST $0.00 ($5.57) $0.00 0 $0.00
2023 4 12/5/2023 ADDED PAYMENT $0.00 ($327.68) $0.00 0 $0.00
2023 4 12/5/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,772.98 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,772.98) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $5,334.71 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($5,334.71) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $5,334.72 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($5,334.72) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $8,454.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,454.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $4,804.09 $0.00 $0.00 0 $0.00
2022 3 7/25/2022 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($4,804.09) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($678.37) $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $678.37 $0.00 0 $0.00
2022 2 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($671.67) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($4,033.38) $0.00 0 $0.00 CORELOGIC
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($678.38) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,033.37) $0.00 0 $0.00 CORELOGIC
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $678.38 $0.00 0 $0.00
2022 1 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 ($671.68) $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($6.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,600.12 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 CANCEL HUDSON CTY BOARD $0.00 ($2,713.50) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,886.62) $0.00 0 $0.00
2021 4 4/21/2022 CANCEL HUDSON CTY BOARD $0.00 $2,713.50 $0.00 0 $0.00