201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127951
B/L/Q:
02603 / 00023
Principal:
$0.00
Address:
PO BOX 351
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10018
Deductions:
0.00
Total:
$0.00
Location:
103 THORNE ST.
L.Pay Date:
11/16/2022
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 2 5/1/2023 TAXES BILL $5,730.25 $0.00 $0.00 0 $0.00
2023 2 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,730.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,730.25 $0.00 $0.00 0 $0.00
2023 1 11/4/2022 SUB DIV/CONSOLIDATE OLD COND $0.00 ($5,730.25) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,359.99 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($8,359.99) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $5,881.76 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($5,881.76) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,339.62 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,339.62) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,339.63 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($4,339.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,236.81 $0.00 $0.00 0 $0.00
2021 4 10/21/2021 TAXES PAYMENT $0.00 ($4,236.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,409.97 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($4,409.97) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 ADDED BILL $854.10 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,501.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 ADDED PAYMENT $0.00 ($854.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,501.75 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $854.11 $0.00 $0.00 0 $0.00
2021 1 12/1/2020 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($3,494.91) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 ADDED PAYMENT $0.00 ($854.11) $0.00 0 $0.00 E-CHECK
2021 1 2/11/2021 ADDED INTEREST $0.00 ($17.57) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $5,854.37 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $1,708.21 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($5,854.37) $0.00 0 $0.00
2020 4 12/1/2020 ADDED INTEREST $0.00 ($25.62) $0.00 0 $0.00
2020 4 12/1/2020 ADDED PAYMENT $0.00 ($1,708.21) $0.00 0 $0.00
2020 4 12/1/2020 TAX ADV CHARGE PAYMENT $0.00 ($34.81) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,914.78 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($4,914.78) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,618.92 $0.00 $0.00 0 $0.00
2020 2 5/14/2020 TAXES PAYMENT $0.00 ($1,618.92) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,618.93 $0.00 $0.00 0 $0.00
2020 1 2/13/2020 TAXES PAYMENT $0.00 ($1,618.93) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,673.59 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($1,673.59) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,673.59 $0.00 $0.00 0 $0.00
2019 3 9/19/2019 TAXES PAYMENT $0.00 ($1,673.59) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,564.26 $0.00 $0.00 0 $0.00
2019 2 5/14/2019 TAXES PAYMENT $0.00 ($1,564.26) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,564.26 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($1,564.26) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $1,373.52 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($1,373.52) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $1,373.52 $0.00 $0.00 0 $0.00
2018 3 8/19/2018 TAXES PAYMENT $0.00 ($1,373.52) $0.00 0 $0.00 E-CHECK