201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677225
B/L/Q:
02104 / 00059 / C0001
Principal:
$0.00
Address:
88 THORNE ST., #1
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
88 THORNE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/17/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,777.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,777.85) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,777.86 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,777.86) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,041.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,041.17) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,833.49 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,833.49) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 2 2/7/2023 TAXES PAYMENT $0.00 ($35.17) $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,583.21) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,618.38 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,618.38) $0.00 0 $0.00 CORELOGIC
2023 1 2/7/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,820.01 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,225.13) $0.00 0 $0.00
2022 4 2/7/2023 TAXES INTEREST $0.00 ($28.55) $0.00 0 $0.00
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($594.88) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,687.61 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,687.61) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,982.94 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,982.94) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,982.95 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,982.95) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $3,159.56 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($3,159.56) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $3,238.69 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($3,238.69) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 ADDED BILL $766.76 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($766.76) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $766.77 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 ADDED INTEREST $0.00 ($5.28) $0.00 0 $0.00
2021 1 2/25/2021 ADDED PAYMENT $0.00 ($766.77) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $2,811.46 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 ADDED PAYMENT $0.00 ($2,811.46) $0.00 0 $0.00