201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
675735
B/L/Q:
07302 / 00009 / C1107
Principal:
$0.00
Address:
88 MORGAN ST.,#2405
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
75 PARK LANE SOUTH
L.Pay Date:
5/7/2025
Int.Date:
05/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $6,592.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($6,592.37) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $6,592.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($6,592.38) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $6,462.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($6,462.48) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $6,639.61 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($6,639.61) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $6,633.70 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,633.70) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $6,633.71 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($6,633.71) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,262.53 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($7,262.53) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,766.56 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($6,766.56) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $6,252.86 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($6,252.86) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $6,252.87 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,252.87) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $9,122.45 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($9,122.45) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $6,418.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($6,418.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $877.79 $0.00 $0.00 0 $0.00
2022 2 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,896.10) $0.00 0 $0.00
2022 2 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($877.79) $0.00 0 $0.00
2022 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $38.48 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,857.62 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $877.79 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($3,896.10) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($877.79) $0.00 0 $0.00
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $38.48 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,438.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $1,755.58 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($4,592.72) $0.00 0 $0.00
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($1,755.58) $0.00 0 $0.00
2021 4 12/30/2022 TRANSFER TO OPERATIONS $0.00 $153.92 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,592.73 $0.00 $0.00 0 $0.00
2021 3 6/16/2021 TAXES PAYMENT $0.00 ($22,137.50) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $4,592.72 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,896.10 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $3,896.10 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $877.79 $0.00 0 $0.00
2021 3 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $877.79 $0.00 0 $0.00
2021 3 12/30/2022 TRANSFER TO OPERATIONS $0.00 $3,404.27 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,199.47 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,199.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,199.48 $0.00 $0.00 0 $0.00