201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668035
B/L/Q:
02104 / 00052 / C0001
Principal:
$0.00
Address:
74 THORNE ST. #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
74 THORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
06/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,244.71 $0.00 $4,244.71 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,740.27 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,740.27) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,740.28 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,740.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/10/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,666.57 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $558.25 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 ADDED PAYMENT $0.00 ($558.25) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($3,666.57) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,767.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,767.08) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,763.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,763.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,763.73 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,763.73) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $4,120.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2024 ADDED BILL $46.81 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($4,120.50) $0.00 0 $0.00 WELLSFARGO
2023 4 10/30/2024 ADDED PAYMENT $0.00 ($46.81) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,839.10 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,839.10) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,547.65 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,547.65) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,547.65 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,547.65) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $5,175.75 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($5,175.75) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,641.45 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,641.45) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,686.70 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,686.70) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,686.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,686.70) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,623.05 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,623.05) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,730.25 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,730.25) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $2,696.75 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,696.75) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $2,696.75 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,696.75) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $3,175.80 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,175.80) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,452.20 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,452.20) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $2,579.50 $0.00 $0.00 0 $0.00