201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145425
B/L/Q:
02602 / 00002
Principal:
$0.00
Address:
543 BEDFORD AVE. #172
Bank Code:
N/A
Interest:
$0.00
City/State:
BROOKLYN, NY 11211
Deductions:
0.00
Total:
$0.00
Location:
151 THORNE ST.
L.Pay Date:
5/8/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $7,878.68 $0.00 $7,878.68 0 $0.00
2025 2 5/1/2025 TAXES BILL $7,201.42 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($7,201.42) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $7,201.43 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($7,201.43) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $7,059.52 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($7,059.52) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $7,253.03 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($7,253.03) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $7,246.57 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($7,246.57) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $7,246.58 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($7,246.58) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $7,147.72 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,147.72) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $6,605.92 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,605.92) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $7,616.33 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($7,616.33) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $7,616.33 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($7,616.33) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $14,362.54 $0.00 $0.00 0 $0.00
2022 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 ($13,003.63) $0.00 0 $0.00
2022 4 2/23/2023 TAXES INTEREST $0.00 ($38.42) $0.00 0 $0.00
2022 4 2/23/2023 TAXES PAYMENT $0.00 ($1,358.91) $0.00 0 $0.00
2022 4 6/12/2023 CANCEL TAX COURT $0.00 ($3,143.11) $0.00 0 $0.00
2022 4 6/29/2023 REFUND TAX COURT $0.00 $3,143.11 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $11,068.61 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($11,068.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,517.08 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,517.08) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,517.08 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,517.08) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,457.44 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED/OMITTED BILL $13,003.63 $0.00 $0.00 0 $0.00
2021 4 2/6/2023 TAX INCREASE $0.00 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,457.44) $0.00 0 $0.00 CORELOGIC
2021 4 11/28/2022 ADDED/OMITTED PAYMENT $0.00 ($13,003.63) $0.00 0 $0.00 E-CHECK
2021 4 1/9/2023 TAX INCREASE $0.00 $7,687.97 $0.00 0 $0.00
2021 4 1/13/2023 TAX INCREASE $0.00 ($7,687.97) $0.00 0 $0.00
2021 4 1/13/2023 CANCEL HUDSON CTY BOARD $0.00 ($13,003.63) $0.00 0 $0.00
2021 4 1/13/2023 TRANSFER TO QTR/YEAR $0.00 $13,003.63 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,557.88 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,557.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,526.49 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($73.76) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,452.73) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,526.50 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,526.50) $0.00 0 $0.00