201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112490
B/L/Q:
02805 / 00047
Principal:
$0.00
Address:
34 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
34 THORNE ST.
L.Pay Date:
5/27/2025
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,167.68 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,306.30 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,306.30) $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($2,167.68) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($28.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,167.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,306.31 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($1,306.31) $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,167.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,124.97 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $5,225.22 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,124.97) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,124.97) $0.00 0 $0.00 CORELOGIC
2024 4 12/18/2024 ADDED PAYMENT $0.00 ($5,225.22) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 ADDED INTEREST $0.00 ($122.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 1/6/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2024 4 1/8/2025 CANCEL HUDSON CTY BOARD $0.00 ($5,225.22) $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $2,124.97 $0.00 0 $0.00
2024 4 12/31/2024 TRANSFER TO OPERATIONS $0.00 $5,225.22 $0.00 0 $0.00
2024 4 2/4/2025 TRANSFER FROM OPERATIONS $0.00 ($5,225.22) $0.00 0 $0.00
2024 4 2/14/2025 REFUND 3RD PARTY LIENHOLDER $0.00 $5,225.22 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,183.22 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,183.22) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,181.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,181.27) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,181.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,181.28) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,388.04 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,388.04) $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,388.04) $0.00 0 $0.00 CORELOGIC
2023 4 12/18/2023 OVERPAYMENT REFUND $0.00 $2,388.04 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,224.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,224.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,056.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,056.05) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,999.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,999.61) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,110.41 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,110.41) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,557.08 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,557.08) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,557.09 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,557.09) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,520.19 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,520.19) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,582.32 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,582.32) $0.00 0 $0.00 CORELOGIC