201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112474
B/L/Q:
02805 / 00045
Principal:
$0.00
Address:
30 THORNE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N J 07307
Deductions:
250.00
Total:
$0.00
Location:
30 THORNE ST.
L.Pay Date:
4/30/2025
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 $2,759.45 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,759.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,759.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($2,759.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,703.85 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,703.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,779.67 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,779.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,777.15 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,777.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,777.15 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,777.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,046.32 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($3,046.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,834.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,834.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,614.12 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,614.12) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,614.13 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,614.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,842.48 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,842.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,684.90 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($2,684.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,964.55 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($338.50) $0.00 0 $0.00
2022 2 4/30/2022 TAXES PAYMENT $0.00 ($1,626.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,964.56 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,964.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,916.53 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,916.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,997.41 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,997.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,972.14 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($317.40) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,654.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,972.14 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,972.14) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,333.57 $0.00 $0.00 0 $0.00
2020 4 10/25/2020 TAXES PAYMENT $0.00 ($2,333.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,787.63 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,787.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,883.67 $0.00 $0.00 0 $0.00
2020 2 4/20/2020 TAXES PAYMENT $0.00 ($1,883.67) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,883.68 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,883.68) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,949.39 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($158.70) $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($1,790.69) $0.00 0 $0.00