201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127746
B/L/Q:
02603 / 00002
Principal:
$0.00
Address:
139 THORNE ST.
Bank Code:
597
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
139 THORNE ST.
L.Pay Date:
7/25/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,400.86 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,400.86) $0.00 0 $0.00 LERETA
2025 2 5/1/2025 TAXES BILL $2,194.48 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,194.48) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $2,194.48 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,194.48) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $2,151.23 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,151.23) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $2,210.21 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,210.21) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,208.24) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $2,208.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,208.24) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $2,417.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,417.56) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $2,252.47 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,252.47) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $2,081.46 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,081.46) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $2,081.47 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,081.47) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $3,036.70 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,036.70) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $2,136.50 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,136.50) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $1,576.33 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,576.33) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $1,576.33 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,576.33) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $1,538.98 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,538.98) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,601.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,601.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,582.23 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,582.23) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,582.23 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,582.23) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,863.29 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,863.29) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,438.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,438.75) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,513.43 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,513.43) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,513.44 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,513.44) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,564.53 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,564.53) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,564.54) $0.00 0 $0.00 CORELOGIC