201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677980
B/L/Q:
02804 / 00010 / C0102
Principal:
$0.00
Address:
43 THORNE STREET #1R
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
43 THORNE ST.
L.Pay Date:
5/6/2024
Int.Date:
05/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,217.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,217.23) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,217.23 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,217.23) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,427.40 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,427.40) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $2,261.63 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,261.63) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,089.94 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,089.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,089.94 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,089.94) $0.00 0 $0.00 CORELOGIC
2023 1 2/24/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 2/24/2023 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 TAXSALE PAYMENT
2023 1 4/14/2023 RED. STATEMENT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,018.28 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,018.28) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,114.41 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES INTEREST $0.00 ($140.30) $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($3,114.41) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $613.53 $0.00 $0.00 0 $0.00
2022 2 9/26/2022 TAXES PAYMENT $0.00 ($613.53) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $613.53 $0.00 $0.00 0 $0.00
2022 1 9/26/2022 TAXES PAYMENT $0.00 ($613.53) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $598.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $646.14 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($598.99) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 2/24/2023 ADDED PAYMENT $0.00 ($646.14) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $623.47 $0.00 $0.00 0 $0.00
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($623.47) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/27/2021 TAXES INTEREST $0.00 ($11.92) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 2 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $533.57 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $82.26 $0.00 0 $0.00
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($615.83) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/17/2021 TAXES INTEREST $0.00 ($41.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2021 1 12/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 $533.57 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $82.26 $0.00 0 $0.00
2021 1 8/17/2021 TAXES PAYMENT $0.00 ($615.83) $0.00 0 $0.00 WEB CREDIT CARD