201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127993
B/L/Q:
02603 / 00027
Principal:
$0.00
Address:
95 THORNE
Bank Code:
1516
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
95 THORNE ST.
L.Pay Date:
10/8/2019
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2020 2 5/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,732.50) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,732.50 $0.00 $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($1,732.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,913.76 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,913.76) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,913.76 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,913.76) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,551.24 $0.00 $0.00 0 $0.00
2019 2 5/7/2019 TAXES PAYMENT $0.00 ($1,551.24) $0.00 0 $0.00
2019 2 5/7/2019 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,551.24 $0.00 $0.00 0 $0.00
2019 1 2/6/2019 TAXES PAYMENT $0.00 ($1,551.24) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $774.18 $0.00 $0.00 0 $0.00
2018 4 11/13/2018 TAXES PAYMENT $0.00 ($774.18) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $774.18 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($774.18) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,328.30 $0.00 $0.00 0 $0.00
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($2,328.30) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,328.30 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,328.30) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,357.85 $0.00 $0.00 0 $0.00
2017 4 11/14/2017 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2017 4 11/28/2017 TAXES INTEREST $0.00 ($625.29) $0.00 0 $0.00
2017 4 11/28/2017 TAXES PAYMENT $0.00 ($2,357.85) $0.00 0 $0.00
2017 4 11/28/2017 TAX ADV CHARGE PAYMENT $0.00 ($74.77) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $2,357.85 $0.00 $0.00 0 $0.00
2017 3 10/18/2017 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2017 3 11/28/2017 TAXES PAYMENT $0.00 ($2,357.85) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $2,298.75 $0.00 $0.00 0 $0.00
2017 2 11/28/2017 TAXES PAYMENT $0.00 ($2,298.75) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $2,298.75 $0.00 $0.00 0 $0.00
2017 1 11/28/2017 TAXES PAYMENT $0.00 ($2,298.75) $0.00 0 $0.00
2016 4 11/1/2016 SEWER BILL $929.52 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $2,364.11 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 WATER BILL $1,396.38 $0.00 $0.00 0 $0.00
2016 4 11/28/2016 SEWER PAYMENT $0.00 ($929.52) $0.00 0 $0.00 TTLBL, LLC
2016 4 11/28/2016 TAXES PAYMENT $0.00 ($2,364.11) $0.00 0 $0.00 TTLBL, LLC
2016 4 11/28/2016 WATER PAYMENT $0.00 ($1,396.38) $0.00 0 $0.00 TTLBL, LLC
2016 4 11/28/2016 WATER INTEREST $0.00 ($31.92) $0.00 0 $0.00 TTLBL, LLC
2016 4 11/28/2016 TAX ADV CHARGE PAYMENT $0.00 ($94.44) $0.00 0 $0.00 TTLBL, LLC
2016 3 8/1/2016 TAXES BILL $2,364.12 $0.00 $0.00 0 $0.00
2016 3 9/9/2016 TAXES PAYMENT $0.00 ($2,364.12) $0.00 0 $0.00 TTLBL, LLC
2016 3 9/9/2016 TAXES INTEREST $0.00 ($44.92) $0.00 0 $0.00 TTLBL, LLC
2016 2 5/1/2016 TAXES BILL $2,233.38 $0.00 $0.00 0 $0.00
2016 2 5/20/2016 TAXES PAYMENT $0.00 ($2,233.38) $0.00 0 $0.00 TTLBL, LLC
2016 2 5/20/2016 TAXES INTEREST $0.00 ($21.22) $0.00 0 $0.00 TTLBL, LLC
2016 1 2/1/2016 TAXES BILL $2,233.38 $0.00 $0.00 0 $0.00
2016 1 3/9/2016 TAXES PAYMENT $0.00 ($2,233.38) $0.00 0 $0.00 TTLBL, LLC
2016 1 3/9/2016 TAXES INTEREST $0.00 ($42.43) $0.00 0 $0.00 TTLBL, LLC