201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665205
B/L/Q:
02805 / 00041.02 / C0002
Principal:
$0.00
Address:
20 THORNE ST, #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
20 THORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,712.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,712.36) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,712.37 $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 ($3,712.37) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,639.21 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,639.21) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,738.96 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,738.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,795.83 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $939.81 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 ADDED PAYMENT $0.00 ($939.81) $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,795.83) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,795.83 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $939.81 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 ADDED PAYMENT $0.00 ($939.81) $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,795.83) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,060.85 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,819.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,060.85) $0.00 0 $0.00
2023 4 11/8/2023 ADDED PAYMENT $0.00 ($2,819.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,851.82 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,851.82) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,635.32 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,635.32) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,635.33 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,635.33) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,844.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,844.73) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,705.00 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,705.00) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,995.78 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,995.78) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,995.78 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,995.78) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,948.49 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,948.49) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,028.13 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,028.13) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,003.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,003.24) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,003.25 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($2,003.25) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $2,359.10 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,359.10) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,821.58 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,821.58) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,916.14 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,916.14) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,916.15 $0.00 $0.00 0 $0.00