201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669025
B/L/Q:
02805 / 00050 / C0001
Principal:
$0.00
Address:
40 THORNE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
40 THORNE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/07/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $3,454.76 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,454.76) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,454.77 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,454.77) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $3,782.25 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($3,782.25) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $3,523.95 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($3,523.95) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $3,256.42 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($3,256.42) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $3,256.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,256.43) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,750.87 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,750.87) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $3,342.53 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,342.53) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $2,466.15 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($2,466.15) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $2,466.15 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,466.15) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $2,407.72 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($93.87) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,313.85) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $2,506.13 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($2,600.00) $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $93.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,475.37 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,475.37) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,475.38 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($2,475.38) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $3,156.03 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($3,156.03) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,491.83 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($2,491.83) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 ADDED BILL $654.88 $0.00 $0.00 0 $0.00
2020 2 11/13/2019 ADDED PAYMENT $0.00 ($654.88) $0.00 0 $0.00
2020 2 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,471.93 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,471.93) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 ADDED BILL $654.89 $0.00 $0.00 0 $0.00
2020 1 11/13/2019 ADDED PAYMENT $0.00 ($654.89) $0.00 0 $0.00
2020 1 11/13/2019 TAXES PAYMENT $0.00 ($436.59) $0.00 0 $0.00
2020 1 11/27/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $1,471.93 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,035.34) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 ADDED BILL $1,746.36 $0.00 $0.00 0 $0.00
2019 4 11/13/2019 ADDED PAYMENT $0.00 ($1,746.36) $0.00 0 $0.00