201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677160
B/L/Q:
02104 / 00076 / C0002
Principal:
$0.00
Address:
124 THORNE ST., #2
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 THORNE ST.
L.Pay Date:
5/7/2025
Int.Date:
05/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,407.17 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,407.17) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,407.18 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,407.18) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,359.74 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,359.74) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,424.43 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,424.43) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,422.26 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,422.26) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,422.27 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,422.27) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,651.87 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,651.87) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,470.78 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,470.78) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,283.20 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,283.20) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,283.21 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($11.60) $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,283.21) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,331.02 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,331.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,343.57 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,343.57) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,729.11 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,729.11) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,729.12 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,729.12) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $3,423.73 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($3,423.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,492.72 $0.00 $0.00 0 $0.00
2021 3 10/22/2021 TAXES INTEREST $0.00 ($107.71) $0.00 0 $0.00
2021 3 10/22/2021 TAXES PAYMENT $0.00 ($3,492.72) $0.00 0 $0.00