201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112466
B/L/Q:
02805 / 00044
Principal:
$0.00
Address:
192 C. COLUMBUS DRIVE
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07302
Deductions:
0.00
Total:
$0.00
Location:
28 THORNE ST.
L.Pay Date:
4/22/2025
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 $2,511.01 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,511.01 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,511.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,461.52 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,461.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,529.00 $0.00 $0.00 0 $0.00
2024 3 7/17/2024 TAXES PAYMENT $0.00 ($2,529.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,526.75 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($2,526.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,526.76 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($2,526.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,766.27 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($2,766.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,577.36 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,577.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,381.69 $0.00 $0.00 0 $0.00
2023 1 1/12/2023 TAXES PAYMENT $0.00 ($2,381.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,474.70 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,474.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,444.66 $0.00 $0.00 0 $0.00
2022 3 8/12/2022 TAXES PAYMENT $0.00 ($2,444.66) $0.00 0 $0.00 E-CHECK
2022 3 8/12/2022 TAXES INTEREST $0.00 ($8.87) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,803.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,803.70 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($71.97) $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,760.96 $0.00 $0.00 0 $0.00
2021 4 9/27/2021 TAXES PAYMENT $0.00 ($1,832.93) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $71.97 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,832.94 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TRANSFER FROM QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,832.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,810.44 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,810.45) $0.00 0 $0.00
2021 2 9/10/2021 TRANSFER TO QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,810.45 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,810.45) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,132.05 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,132.05) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,646.27 $0.00 $0.00 0 $0.00
2020 3 7/23/2020 TAXES PAYMENT $0.00 ($1,646.27) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,731.73 $0.00 $0.00 0 $0.00
2020 2 5/18/2020 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,731.73 $0.00 $0.00 0 $0.00
2020 1 2/11/2020 TAXES PAYMENT $0.00 ($1,731.73) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,790.20 $0.00 $0.00 0 $0.00