201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669275
B/L/Q:
02603 / 00027 / C0001
Principal:
$0.00
Address:
95 THORNE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
95 THORNE ST.
L.Pay Date:
8/7/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,114.82 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,114.82) $0.00 0 $0.00 CORELOGIC
2025 2 5/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $648.13 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 ADDED PAYMENT $0.00 ($648.13) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,198.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $648.13 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 ADDED PAYMENT $0.00 ($648.13) $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,198.95) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,155.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $1,728.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 ADDED PAYMENT $0.00 ($1,728.34) $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,155.62) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,214.70 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,214.70) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,212.73 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,212.73) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,212.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,212.74) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,422.48 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,422.48) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,085.70) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,085.70 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,085.70) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,042.87 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,042.87) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,140.85 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,140.85) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,579.54) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,579.54 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,579.54) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,542.12 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,542.12) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,605.14 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,605.14) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,585.45) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,585.45 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($710.33) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($875.12) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,890.95 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,890.95) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,465.55 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,465.55) $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