201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112516
B/L/Q:
02805 / 00049
Principal:
$0.00
Address:
38 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
38 THORNE ST.
L.Pay Date:
2/4/2025
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 $2,455.74 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,455.74) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,455.75 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,455.75) $0.00 0 $0.00 CHECK
2024 4 11/1/2024 TAXES BILL $2,407.35 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,407.35) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,473.34 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,473.34) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,471.14 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,471.14) $0.00 0 $0.00 CHECK
2024 1 2/1/2024 TAXES BILL $2,471.14 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,471.14) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,705.38 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,705.38) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,520.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,520.63) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,329.27 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,329.27) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $2,329.27 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,329.27) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $3,398.22 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,398.22) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,390.86 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,390.86) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,764.00 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,764.00) $0.00 0 $0.00 LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,764.00 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($70.38) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,764.00) $0.00 0 $0.00 LOCKBOX
2022 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $70.38 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,722.21 $0.00 $0.00 0 $0.00
2021 4 9/30/2021 TAXES PAYMENT $0.00 ($1,792.59) $0.00 0 $0.00 LOCKBOX
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $70.38 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,792.59 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,792.59) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,770.60 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,770.60) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,770.60 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,770.60) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,085.12 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($2,085.12) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,610.04 $0.00 $0.00 0 $0.00
2020 3 7/26/2020 TAXES PAYMENT $0.00 ($1,610.04) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,693.61 $0.00 $0.00 0 $0.00
2020 2 5/23/2020 TAXES PAYMENT $0.00 ($1,693.61) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,693.62 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($1,693.62) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $1,750.80 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($119.54) $0.00 0 $0.00
2019 4 11/9/2019 TAXES PAYMENT $0.00 ($1,631.26) $0.00 0 $0.00 WEB CREDIT CARD