201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145573
B/L/Q:
02601 / 00002
Principal:
$10.58
Address:
171 THORNE ST.
Bank Code:
N/A
Interest:
$0.28
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$10.86
Location:
171 THORNE ST.
L.Pay Date:
5/7/2025
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 $4,123.17 $0.00 $4,123.17 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,821.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $1,947.73 $0.00 $10.58 53 $0.28
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,821.01) $0.00 0 $0.00 CORELOGIC
2025 2 5/20/2025 ADDED INTEREST $0.00 ($10.58) $0.00 0 $0.00
2025 2 5/20/2025 ADDED PAYMENT $0.00 ($1,937.15) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,821.02 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $1,947.74 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,821.02) $0.00 0 $0.00 CORELOGIC
2025 1 2/11/2025 ADDED PAYMENT $0.00 ($1,947.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,785.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $6,492.45 $0.00 $0.00 0 $0.00
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 9/17/2024 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,779.13) $0.00 0 $0.00 CORELOGIC
2024 4 11/8/2024 ADDED PAYMENT $0.00 ($6,492.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,834.06 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,834.06) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($1,728.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/26/2024 TAXES INTEREST $0.00 ($107.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/17/2024 TAXES PAYMENT $0.00 ($104.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,832.43 $0.00 $0.00 0 $0.00
2024 1 4/9/2024 TAXES INTEREST $0.00 ($33.47) $0.00 0 $0.00
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($1,798.96) $0.00 0 $0.00
2024 1 8/26/2024 TAXES PAYMENT $0.00 ($33.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,006.12 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,006.12) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,869.13 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,869.13) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($5.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 2 11/18/2022 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.23 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($1,727.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,519.89 $0.00 $0.00 0 $0.00
2022 4 6/30/2022 TAXES PAYMENT $0.00 ($1,540.35) $0.00 0 $0.00 E-CHECK
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($979.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,772.90 $0.00 $0.00 0 $0.00
2022 3 2/22/2022 TAXES PAYMENT $0.00 ($1,313.25) $0.00 0 $0.00 E-CHECK
2022 3 6/30/2022 TAXES PAYMENT $0.00 ($459.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.06 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($811.31) $0.00 0 $0.00 E-CHECK
2022 2 2/22/2022 TAXES PAYMENT $0.00 ($496.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,308.07 $0.00 $0.00 0 $0.00
2022 1 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($67.19) $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($52.19) $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($1,188.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,277.07 $0.00 $0.00 0 $0.00