201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
656660
B/L/Q:
02601 / 00005 / C0001
Principal:
$0.00
Address:
165 THORNE ST.,#1.
Bank Code:
672
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
165 THORNE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/16/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,585.17 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,585.17) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,585.18 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,585.18) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,830.22 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,830.22) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,636.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,636.95) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,436.76 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,436.76) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,436.76 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,436.76) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,555.04 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,555.04) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,501.19 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,501.19) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,845.40 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,845.40) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,845.41 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,845.41) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,902.31 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,902.31) $0.00 0 $0.00 WELLSFARGO
2021 4 11/8/2021 ADDED PAYMENT $0.00 ($67.09) $0.00 0 $0.00 WELLSFARGO
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $67.09 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,975.94 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,975.94) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,751.68 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,751.68) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,751.68 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,751.68) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,062.85 $0.00 $0.00 0 $0.00
2020 4 11/1/2021 ADDED BILL $67.09 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,062.85) $0.00 0 $0.00 WELLSFARGO
2020 4 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($67.09) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,592.83 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,592.83) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,675.52 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,675.52) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,675.52 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,675.52) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,732.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,732.09) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,732.10 $0.00 $0.00 0 $0.00
2019 3 4/11/2019 TAXES PAYMENT $0.00 ($56.91) $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,675.19) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,618.94 $0.00 $0.00 0 $0.00
2019 2 3/28/2019 HOMESTEAD BENEFIT $0.00 ($56.91) $0.00 0 $0.00
2019 2 4/11/2019 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $1,618.95 $0.00 $0.00 0 $0.00