201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
664325
B/L/Q:
02805 / 00041.03 / C0001
Principal:
$0.00
Owner:
Bank Code:
660
Interest:
$0.00
Address:
22 THORNE ST., #1
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07307
Int.Date:
11/15/2025
Location:
22 THORNE ST.
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,496.66 $0.00 $3,496.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,496.67 $0.00 $3,496.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,640.42 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,640.42) $0.00 0 $0.00 CORELOGIC
2025 3 8/1/2025 TAXES BILL $3,658.39 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,658.39) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,520.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,520.50) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 ADDED BILL $823.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($823.42) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,520.50 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,520.50) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 ADDED BILL $823.42 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 ADDED PAYMENT $0.00 ($823.42) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,470.83 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,470.83) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 ADDED BILL $3,293.68 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 ADDED PAYMENT $0.00 ($3,293.68) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,538.56 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,538.56) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,536.30 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,536.30) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,536.31 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,536.31) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,776.72 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,776.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2024 ADDED BILL $552.38 $0.00 $0.00 0 $0.00
2023 4 10/29/2024 ADDED PAYMENT $0.00 ($552.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,587.10 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,587.10) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,390.69 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,390.69) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,390.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,390.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,487.83 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,487.83) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,453.91 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,453.91) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,810.51 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,810.51) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,767.62 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,767.62) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,839.86 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,839.86) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC