201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112557
B/L/Q:
02805 / 00053
Principal:
$30.04
Address:
60 THORNE ST
Bank Code:
N/A
Interest:
$0.56
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$30.60
Location:
46 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 $2,534.45 $0.00 $30.04 37 $0.56
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,504.41) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,534.46 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($2,505.31) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($29.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,484.51 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,484.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,552.62 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($2,552.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,550.34 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,550.35 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,550.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,792.10 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,792.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,601.42 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,601.42) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($31.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,507.15 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($3,507.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,467.49 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,467.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,777.41 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,777.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,850.05 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,850.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,827.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,827.35 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,827.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,151.96 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2020 4 9/15/2020 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($2,151.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,661.64 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($1,655.02) $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,747.90 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,747.90) $0.00 0 $0.00 LOCKBOX