201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127860
B/L/Q:
02603 / 00014
Principal:
$2,140.07
Address:
121 THORNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,140.07
Location:
121 THORNE ST.
L.Pay Date:
10/31/2024
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,140.07 $0.00 $2,140.07 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,956.11 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,956.11) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,956.11 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,956.11) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,917.56 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,917.56) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,970.12 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,970.12) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,968.37 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,968.37) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,968.38 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,968.38) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,154.96 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,154.96) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,007.79 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,007.79) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,855.37 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,855.37) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,855.37 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,855.37) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,706.83 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,706.83) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,904.43 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,904.43) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,405.10 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,405.10) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,405.11 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,405.11) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,371.82 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,371.82) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,427.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,427.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,410.36) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,410.36 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,410.36) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,660.89 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,660.89) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,282.47 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,282.47) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,394.59 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,394.59) $0.00 0 $0.00 CORELOGIC
2019 4 12/5/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,394.60 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,189.62) $0.00 0 $0.00 CORELOGIC