201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669280
B/L/Q:
02603 / 00027 / C0002
Principal:
$0.00
Address:
95 THORNE ST., #2
Bank Code:
2014
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
95 THORNE ST.
L.Pay Date:
1/30/2025
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 $4,397.40 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($4,397.40) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $909.39 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED PAYMENT $0.00 ($909.39) $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,110.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $909.39 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 ADDED PAYMENT $0.00 ($909.39) $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($3,110.01) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,048.72 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $2,425.04 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($2,425.04) $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,048.72) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,132.30 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,132.30) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,129.51 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,129.51) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,426.16 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,426.16) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,192.19 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,192.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,949.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,949.84) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,949.85 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,949.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,303.60 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($4,303.60) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,027.84 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($3,027.84) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,233.97 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,233.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,181.04 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,181.04) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,270.18 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,270.18) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 2 4/8/2021 TAXES PAYMENT $0.00 ($2,242.33) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,242.33 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($1,031.29) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,211.04) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,674.92 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,674.92) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $2,073.25 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($2,073.25) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00