201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128686
B/L/Q:
02104 / 00059
Principal:
$0.00
Address:
88 THORNE ST.
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
88 THORNE ST.
L.Pay Date:
5/18/2020
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 2 5/1/2021 TAXES BILL $2,314.37 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,314.37) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,314.38 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,314.38) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,073.00 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($866.25) $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,206.75) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($65.04) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($45.10) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $3,452.00 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($3,452.00) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $866.25 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($866.25) $0.00 0 $0.00 CORELOGIC
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($866.25) $0.00 0 $0.00
2020 2 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $866.25 $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $866.25 $0.00 $0.00 0 $0.00
2020 1 12/16/2019 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($866.02) $0.00 0 $0.00
2020 1 2/3/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $214.36 $0.00 $0.00 0 $0.00
2019 4 12/16/2019 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00
2019 4 12/16/2019 TAXES PAYMENT $0.00 ($214.36) $0.00 0 $0.00
2019 4 12/16/2019 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2019 4 1/8/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2019 4 1/16/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $214.37 $0.00 $0.00 0 $0.00
2019 3 10/11/2019 TAXES PAYMENT $0.00 ($206.87) $0.00 0 $0.00 E-CHECK
2019 3 10/11/2019 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2019 3 12/16/2019 TAXES PAYMENT $0.00 ($7.50) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $1,518.13 $0.00 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($1,518.13) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,518.14 $0.00 $0.00 0 $0.00
2019 1 2/4/2019 TAXES PAYMENT $0.00 ($1,518.14) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,443.11 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($1,443.11) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($29.47) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($30.31) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $1,443.12 $0.00 $0.00 0 $0.00
2018 3 11/1/2018 TAXES PAYMENT $0.00 ($1,443.12) $0.00 0 $0.00 E-CHECK
2018 3 11/1/2018 TAXES INTEREST $0.00 ($64.94) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,593.15 $0.00 $0.00 0 $0.00
2018 2 5/30/2018 TAXES PAYMENT $0.00 ($1,593.15) $0.00 0 $0.00 WEB CREDIT CARD
2018 2 5/30/2018 TAXES INTEREST $0.00 ($23.10) $0.00 0 $0.00 WEB CREDIT CARD
2018 1 2/1/2018 TAXES BILL $1,593.15 $0.00 $0.00 0 $0.00
2018 1 1/31/2018 TAXES PAYMENT $0.00 ($1,593.15) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $1,613.37 $0.00 $0.00 0 $0.00
2017 4 12/19/2017 TAXES PAYMENT $0.00 ($1,613.37) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAX ADV CHARGE PAYMENT $0.00 ($32.64) $0.00 0 $0.00 TAXSALE PAYMENT
2017 4 12/19/2017 TAXES INTEREST $0.00 ($18.72) $0.00 0 $0.00 TAXSALE PAYMENT
2017 3 8/1/2017 TAXES BILL $1,613.37 $0.00 $0.00 0 $0.00