201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86157
B/L/Q:
04403 / 00046
Principal:
$0.00
Address:
21 MORSE AVE
Bank Code:
660
Interest:
$0.00
City/State:
RUTHERFORD, NJ 07070
Deductions:
0.00
Total:
$0.00
Location:
44 MANHATTAN AVE.
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 $5,257.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,416.28 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 ADDED PAYMENT $0.00 ($1,416.28) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($5,257.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $5,257.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,416.28 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($5,257.60) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($1,416.28) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,153.99 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,360.46 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($5,153.99) $0.00 0 $0.00 CORELOGIC
2024 4 11/13/2024 ADDED PAYMENT $0.00 ($2,360.46) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,295.27 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($5,295.27) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $5,290.56 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($5,290.56) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $5,290.57 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,290.57) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $5,792.07 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($5,792.07) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $5,396.52 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,396.52) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $4,986.83 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($4,986.83) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $4,986.83 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($4,986.83) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $7,275.40 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($7,275.40) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,118.68 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($5,118.68) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $3,776.62 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,776.62) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $3,776.62 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($3,776.62) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,687.14 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,687.14) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,837.84 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,837.84) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $3,790.74 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($3,790.74) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $3,790.75 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,790.75) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $4,464.13 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($4,464.13) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $3,446.99 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($3,446.99) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $1,893.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,732.50) $0.00 0 $0.00 CORELOGIC
2020 2 5/15/2020 ADDED PAYMENT $0.00 ($1,893.43) $0.00 0 $0.00