201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112540
B/L/Q:
02805 / 00052
Principal:
$5.42
Address:
60 THORNE ST
Bank Code:
N/A
Interest:
$0.04
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$5.46
Location:
44 THORNE ST.
L.Pay Date:
4/25/2025
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 $1,046.72 $0.00 $5.42 37 $0.04
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,041.30) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,046.72 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,041.37) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,026.09 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,026.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,054.22 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,054.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,053.28 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,053.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,053.29 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,053.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,153.12 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,153.12) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,074.38 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,074.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $992.81 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($992.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $992.82 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($992.82) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,448.43 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,448.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,019.07 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,019.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $751.87 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($751.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $751.88 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($751.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $734.06 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($734.06) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $764.06 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($764.06) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $754.69 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($754.69) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $888.75 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($888.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $686.25 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($2.44) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($683.81) $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($2.44) $0.00 0 $0.00 E-CHECK
2020 3 9/15/2020 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $721.87 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($721.87) $0.00 0 $0.00 LOCKBOX
2020 1 2/1/2020 TAXES BILL $721.88 $0.00 $0.00 0 $0.00