201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664695
B/L/Q:
14401 / 00022 / C0003
Principal:
$0.00
Address:
108 MORRIS ST., #3
Bank Code:
672
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 $7,329.00 $0.00 $7,329.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,699.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,699.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,566.99 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,566.99) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,747.00 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,747.00) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,600.56 $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 ($6,600.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/10/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,600.57 $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 2/7/2024 ADDED PAYMENT $0.00 ($140.44) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,600.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,226.25 $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 10/31/2023 TAXES PAYMENT $0.00 ($7,226.25) $0.00 0 $0.00
2023 4 12/8/2023 ADDED INTEREST $0.00 ($6.06) $0.00 0 $0.00
2023 4 12/8/2023 ADDED PAYMENT $0.00 ($327.68) $0.00 0 $0.00
2023 4 12/8/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,732.75 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,732.75) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,221.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,221.62) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,221.63 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,221.63) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,076.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,076.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,386.13 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,386.13) $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 4/29/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $4,711.75 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,711.75) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $4,600.12 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($4,600.12) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,788.13 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($4,788.13) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,729.37 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($4,729.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,729.38 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($4,729.38) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $5,569.50 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($5,569.50) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $4,300.50 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($4,300.50) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $4,523.75 $0.00 $0.00 0 $0.00