201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
668040
B/L/Q:
02104 / 00052 / C0002
Principal:
$0.00
Address:
74 THORNE ST #2
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:
2/8/2024
Int.Date:
03/28/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,510.94 $0.00 $3,510.94 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,510.94 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,510.94) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,843.75 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,843.75) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,581.25 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,581.25) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,309.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,309.37) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,309.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,309.38) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,828.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,828.12) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,396.88 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($3,396.88) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,506.25 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,506.25) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $2,446.87 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,446.87) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,515.62 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,515.62) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,515.63 $0.00 $0.00 0 $0.00
2021 1 11/18/2020 TAXES PAYMENT $0.00 ($2,515.63) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,962.50 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,962.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2020 3 7/20/2020 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00
2020 2 4/22/2020 TAXES PAYMENT $0.00 ($2,406.25) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,406.25 $0.00 $0.00 0 $0.00
2020 1 1/15/2020 TAXES PAYMENT $0.00 ($2,406.25) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $4,111.54 $0.00 $0.00 0 $0.00
2019 4 11/25/2019 TAXES INTEREST $0.00 ($39.34) $0.00 0 $0.00
2019 4 11/25/2019 TAXES PAYMENT $0.00 ($4,111.54) $0.00 0 $0.00
2019 4 11/25/2019 TAX ADV CHARGE PAYMENT $0.00 ($83.77) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $4,111.55 $0.00 $0.00 0 $0.00
2019 3 10/8/2019 TAXES PAYMENT $0.00 ($4,111.55) $0.00 0 $0.00 WEB CREDIT CARD
2019 3 10/8/2019 TAXES INTEREST $0.00 ($109.82) $0.00 0 $0.00 WEB CREDIT CARD
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 1/9/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $700.95 $0.00 0 $0.00
2019 2 1/23/2019 TRANS FROM ANOTHER ACCT $0.00 ($0.01) $0.00 0 $0.00
2019 2 2/4/2019 TRANSFER TO/FROM QTR $0.00 ($700.94) $0.00 0 $0.00
2019 1 2/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 1 1/9/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $700.95 $0.00 0 $0.00
2019 1 1/23/2019 TRANS FROM ANOTHER ACCT $0.00 ($700.95) $0.00 0 $0.00
2019 1 2/1/2019 TAXES PAYMENT $0.00 ($700.95) $0.00 0 $0.00 LOCKBOX