201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
69625
B/L/Q:
07902 / 00068
Principal:
$0.00
Address:
107 THORNE ST.
Bank Code:
7155
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
76 COTTAGE ST.
L.Pay Date:
12/15/2023
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2023 4 11/1/2023 SOLID WASTE BILL $567.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,826.91 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 ADJ BILLING WATER $0.00 ($1,826.91) $0.00 0 $0.00
2023 4 12/4/2023 ADJUST BILL SOLID WASTE $0.00 ($567.48) $0.00 0 $0.00
2023 1 2/22/2023 TAX ADV CHARGE PAYMENT $0.00 ($27.00) $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,350.06 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 WATER PAYMENT $0.00 ($1,350.06) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,298.83 $0.00 $0.00 0 $0.00
2020 2 11/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,298.83) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,298.84 $0.00 $0.00 0 $0.00
2020 1 11/6/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,298.84) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,376.45 $0.00 $0.00 0 $0.00
2019 4 12/9/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,376.45) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,376.46 $0.00 $0.00 0 $0.00
2019 3 12/9/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 ($2,376.46) $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $2,221.21 $0.00 $0.00 0 $0.00
2019 2 6/24/2019 TAXES PAYMENT $0.00 ($2,221.21) $0.00 0 $0.00 E-CHECK
2019 2 6/24/2019 TAXES INTEREST $0.00 ($58.86) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $2,221.22 $0.00 $0.00 0 $0.00
2019 1 1/10/2019 TAXES PAYMENT $0.00 ($2,221.22) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $2,082.92 $0.00 $0.00 0 $0.00
2018 4 12/13/2018 TAXES PAYMENT $0.00 ($2,082.92) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAX ADV CHARGE PAYMENT $0.00 ($42.18) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 12/13/2018 TAXES INTEREST $0.00 ($26.24) $0.00 0 $0.00 TAXSALE PAYMENT
2018 3 8/1/2018 TAXES BILL $2,082.93 $0.00 $0.00 0 $0.00
2018 3 8/8/2018 TAXES PAYMENT $0.00 ($2,082.93) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,359.50 $0.00 $0.00 0 $0.00
2018 2 5/23/2018 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00
2018 2 5/23/2018 TAXES PAYMENT $0.00 ($2,359.50) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,359.50 $0.00 $0.00 0 $0.00
2018 1 2/7/2018 TAXES PAYMENT $0.00 ($2,359.50) $0.00 0 $0.00 CORELOGIC
2017 4 11/1/2017 TAXES BILL $2,389.44 $0.00 $0.00 0 $0.00
2017 4 11/6/2017 TAXES PAYMENT $0.00 ($2,389.44) $0.00 0 $0.00 CORELOGIC
2017 3 8/1/2017 TAXES BILL $2,389.45 $0.00 $0.00 0 $0.00
2017 3 9/28/2017 TAXES PAYMENT $0.00 ($2,389.45) $0.00 0 $0.00 CORELOGIC
2017 2 5/1/2017 TAXES BILL $2,329.55 $0.00 $0.00 0 $0.00
2017 2 5/4/2017 TAXES PAYMENT $0.00 ($2,329.55) $0.00 0 $0.00 CORELOGIC
2017 1 2/1/2017 TAXES BILL $2,329.56 $0.00 $0.00 0 $0.00
2017 1 2/2/2017 TAXES PAYMENT $0.00 ($2,329.56) $0.00 0 $0.00 CORELOGIC
2016 4 11/1/2016 TAXES BILL $2,395.80 $0.00 $0.00 0 $0.00
2016 4 11/3/2016 TAXES PAYMENT $0.00 ($2,395.80) $0.00 0 $0.00 CORELOGIC
2016 3 8/1/2016 TAXES BILL $2,395.80 $0.00 $0.00 0 $0.00
2016 3 8/19/2016 TAXES PAYMENT $0.00 ($2,395.80) $0.00 0 $0.00 CORELOGIC
2016 2 5/1/2016 TAXES BILL $2,263.30 $0.00 $0.00 0 $0.00
2016 2 5/4/2016 TAXES PAYMENT $0.00 ($2,263.30) $0.00 0 $0.00 CORELOGIC
2016 2 6/17/2016 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2016 2 6/20/2016 ASSESSOR FEE PAYMENT $0.00 ($40.00) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $2,263.31 $0.00 $0.00 0 $0.00
2016 1 2/8/2016 TAXES PAYMENT $0.00 ($2,263.31) $0.00 0 $0.00 CORELOGIC
2015 4 11/1/2015 TAXES BILL $2,277.82 $0.00 $0.00 0 $0.00