201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
677985
B/L/Q:
02804 / 00010 / C0201
Principal:
$2,305.75
Address:
43 THORNE ST., #2L
Bank Code:
N/A
Interest:
$42.69
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,348.44
Location:
43 THORNE ST.
L.Pay Date:
12/16/2024
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,305.01 $0.00 $2,305.01 37 $42.64
2025 1 2/1/2025 TAXES BILL $2,305.02 $0.00 $0.74 127 $0.05
2025 1 12/17/2024 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00
2025 1 3/21/2025 TAXES INTEREST $0.00 ($36.76) $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($2,302.85) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,259.60 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($32.09) $0.00 0 $0.00
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($2,259.60) $0.00 0 $0.00
2024 4 12/17/2024 TAX ADV CHARGE PAYMENT $0.00 ($45.86) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,321.53 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,321.53) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,319.46 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,319.46) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,319.47 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,319.47) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,539.33 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,539.33) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,365.92 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,365.92) $0.00 0 $0.00 WELLSFARGO
2023 2 5/1/2023 TAXES BILL $2,186.30 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,186.30) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,186.31 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,186.31) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $4,205.38 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $0.00 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($4,205.38) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,259.85 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($3,259.85) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $639.99 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($639.99) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $640.00 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($639.28) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $624.83 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $684.38 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES INTEREST $0.00 ($13.59) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($624.83) $0.00 0 $0.00
2021 4 11/15/2022 ADDED PAYMENT $0.00 ($684.38) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $650.37 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($650.37) $0.00 0 $0.00
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 $556.63 $0.00 0 $0.00
2021 2 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $85.76 $0.00 0 $0.00
2021 2 8/17/2021 TAXES PAYMENT $0.00 ($642.39) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 8/17/2021 TAXES INTEREST $0.00 ($43.11) $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 $556.63 $0.00 0 $0.00
2021 1 1/28/2021 ASSESSORS ADJUSTMENT $0.00 $85.76 $0.00 0 $0.00
2021 1 8/17/2021 TAXES PAYMENT $0.00 ($642.39) $0.00 0 $0.00 WEB CREDIT CARD