201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677230
B/L/Q:
02104 / 00059 / C0002
Principal:
$0.00
Address:
88 THORNE ST., #2
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 $2,580.68 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,580.68 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,580.68) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,825.31 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,825.31) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,632.36 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,632.36) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,432.52 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,432.52) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,432.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,432.53) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,548.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,548.86) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,496.84 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,496.84) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,842.19 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,842.19) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,842.20 $0.00 $0.00 0 $0.00
2022 1 11/30/2021 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 11/30/2021 TAXES INTEREST $0.00 ($0.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,839.91) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,798.55 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,798.55) $0.00 0 $0.00 CORELOGIC
2021 4 11/15/2021 TAX ADV CHARGE PAYMENT $0.00 ($38.81) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,872.06 $0.00 $0.00 0 $0.00
2021 3 11/15/2021 TAXES INTEREST $0.00 ($54.02) $0.00 0 $0.00
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($1,828.05) $0.00 0 $0.00
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($44.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 ADDED BILL $1,849.08 $0.00 $0.00 0 $0.00
2021 2 3/16/2021 ADDED PAYMENT $0.00 ($0.51) $0.00 0 $0.00
2021 2 5/10/2021 ADDED PAYMENT $0.00 ($1,848.57) $0.00 0 $0.00
2021 1 2/1/2021 ADDED BILL $1,849.09 $0.00 $0.00 0 $0.00
2021 1 3/16/2021 ADDED INTEREST $0.00 ($22.85) $0.00 0 $0.00
2021 1 3/16/2021 ADDED PAYMENT $0.00 ($1,826.24) $0.00 0 $0.00
2021 1 3/16/2021 ADDED PAYMENT $0.00 ($22.85) $0.00 0 $0.00
2020 4 11/1/2020 ADDED BILL $6,779.98 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 ADDED PAYMENT $0.00 ($6,779.98) $0.00 0 $0.00