201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
112805
B/L/Q:
02805 / 00001
Principal:
$0.00
Address:
60 THORNE ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
1026 SUMMIT AVE
L.Pay Date:
5/22/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,633.65 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 2 2/26/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($3,633.17) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 NSF CHK RVRSL $0.00 $3,633.17 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,633.17) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 BAD CHECK FEE $0.00 $0.00 ($0.48) 0 $0.00
2025 2 5/2/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 2 5/22/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 BAD CHECK FEE PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,633.65 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($3,591.86) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($41.79) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($41.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,562.05 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,562.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,659.69 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($3,659.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,656.43 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,656.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,656.43 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($3,656.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,003.03 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,003.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,729.66 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($3,729.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,446.51 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,446.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,446.52 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($3,446.52) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($44.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,028.20 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($5,028.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,537.64 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,537.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,610.11 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,610.11) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,548.27 $0.00 $0.00 0 $0.00
2021 4 9/15/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($2,548.26) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,652.42 $0.00 $0.00 0 $0.00
2021 3 4/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,652.41) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,619.87 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($2,619.87) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,619.88 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,619.88) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,085.26 $0.00 $0.00 0 $0.00