201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112433
B/L/Q:
00821 / 00017
Principal:
$0.00
Address:
20 THORNE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
0.00
Total:
$0.00
Location:
18-22 THORNE ST.
L.Pay Date:
11/10/2006
Int.Date:
06/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2006 4 11/1/2006 TAXES BILL $1,486.14 $0.00 $0.00 0 $0.00
2006 4 10/24/2006 TAXES PAYMENT $0.00 ($1,486.14) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,486.14 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($1,486.14) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,797.19 $0.00 $0.00 0 $0.00
2006 2 5/10/2006 TAXES PAYMENT $0.00 ($1,797.19) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,849.36 $0.00 $0.00 0 $0.00
2006 1 1/25/2006 TAXES PAYMENT $0.00 ($1,849.36) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,374.60 $0.00 $0.00 0 $0.00
2005 4 11/10/2005 TAXES PAYMENT $0.00 ($1,374.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,374.61 $0.00 $0.00 0 $0.00
2005 3 8/12/2005 TAXES PAYMENT $0.00 ($1,374.61) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,530.56 $0.00 $0.00 0 $0.00
2005 2 4/25/2005 TAXES PAYMENT $0.00 ($1,530.56) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,610.03 $0.00 $0.00 0 $0.00
2005 1 1/28/2005 TAXES PAYMENT $0.00 ($1,610.03) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,421.80 $0.00 $0.00 0 $0.00
2004 4 11/5/2004 TAXES PAYMENT $0.00 ($1,421.80) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,421.81 $0.00 $0.00 0 $0.00
2004 3 8/10/2004 TAXES PAYMENT $0.00 ($1,421.81) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,388.15 $0.00 $0.00 0 $0.00
2004 2 4/28/2004 TAXES PAYMENT $0.00 ($1,388.15) $0.00 0 $0.00 BATCH POSTING
2004 1 2/1/2004 TAXES BILL $1,659.31 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,659.31) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,473.09 $0.00 $0.00 0 $0.00
2003 4 11/19/2003 TAXES PAYMENT $0.00 ($1,473.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,473.10 $0.00 $0.00 0 $0.00
2003 3 8/7/2003 TAXES PAYMENT $0.00 ($1,473.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,419.72 $0.00 $0.00 0 $0.00
2003 2 4/28/2003 TAXES PAYMENT $0.00 ($1,419.72) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,525.16 $0.00 $0.00 0 $0.00
2003 1 2/11/2003 TAXES PAYMENT $0.00 ($1,525.16) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,466.35 $0.00 $0.00 0 $0.00
2002 4 11/7/2002 TAXES PAYMENT $0.00 ($1,466.35) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,466.36 $0.00 $0.00 0 $0.00
2002 3 9/6/2002 TAXES PAYMENT $0.00 ($1,466.36) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,483.55 $0.00 $0.00 0 $0.00
2002 2 5/9/2002 TAXES PAYMENT $0.00 ($1,483.55) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,390.40 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($1,390.40) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1,513.56 $0.00 $0.00 0 $0.00
2001 4 11/8/2001 TAXES PAYMENT $0.00 ($1,513.56) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $1,513.56 $0.00 $0.00 0 $0.00
2001 3 8/30/2001 TAXES PAYMENT $0.00 ($1,513.56) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,358.12 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,358.12) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,431.65 $0.00 $0.00 0 $0.00
2001 1 2/6/2001 TAXES PAYMENT $0.00 ($1,431.65) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,492.34 $0.00 $0.00 0 $0.00
2000 4 11/9/2000 TAXES PAYMENT $0.00 ($1,492.34) $0.00 0 $0.00