201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113027
B/L/Q:
02804 / 00010
Principal:
$0.00
Address:
43 THORNE STREET
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
43 THORNE ST.
L.Pay Date:
1/30/2023
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2022 4 12/31/2022 SEWER BILL $575.62 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $1,749.68 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 SEWER PAYMENT $0.00 ($575.62) $0.00 0 $0.00
2022 4 1/31/2023 WATER PAYMENT $0.00 ($1,749.68) $0.00 0 $0.00
2022 4 1/31/2023 TAX ADV CHARGE PAYMENT $0.00 ($46.51) $0.00 0 $0.00
2021 3 9/29/2021 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,293.66 $0.00 $0.00 0 $0.00
2021 2 2/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,293.66) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $3,293.66 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($3,293.66) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,878.74 $0.00 $0.00 0 $0.00
2020 4 12/9/2020 TAXES PAYMENT $0.00 ($3,878.74) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2020 4 12/9/2020 TAXES INTEREST $0.00 ($608.78) $0.00 0 $0.00 TAXSALE PAYMENT
2020 3 8/1/2020 TAXES BILL $2,994.98 $0.00 $0.00 0 $0.00
2020 3 12/9/2020 TAXES PAYMENT $0.00 ($2,994.98) $0.00 0 $0.00 TAXSALE PAYMENT
2020 2 5/1/2020 TAXES BILL $3,150.45 $0.00 $0.00 0 $0.00
2020 2 12/9/2020 TAXES PAYMENT $0.00 ($3,150.45) $0.00 0 $0.00 TAXSALE PAYMENT
2020 1 2/1/2020 TAXES BILL $3,150.46 $0.00 $0.00 0 $0.00
2020 1 2/14/2020 TAXES PAYMENT $0.00 ($3,150.46) $0.00 0 $0.00
2019 4 11/1/2019 SEWER BILL $466.82 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $3,256.83 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 WATER BILL $651.95 $0.00 $0.00 0 $0.00
2019 4 12/18/2019 SEWER PAYMENT $0.00 ($466.82) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES PAYMENT $0.00 ($3,256.83) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 WATER PAYMENT $0.00 ($651.95) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 TAXSALE PAYMENT
2019 4 12/18/2019 TAXES INTEREST $0.00 ($995.54) $0.00 0 $0.00 TAXSALE PAYMENT
2019 3 8/1/2019 TAXES BILL $3,256.84 $0.00 $0.00 0 $0.00
2019 3 12/18/2019 TAXES PAYMENT $0.00 ($3,256.84) $0.00 0 $0.00 TAXSALE PAYMENT
2019 2 5/1/2019 TAXES BILL $3,044.07 $0.00 $0.00 0 $0.00
2019 2 12/18/2019 TAXES PAYMENT $0.00 ($3,044.07) $0.00 0 $0.00 TAXSALE PAYMENT
2019 1 2/1/2019 TAXES BILL $3,044.08 $0.00 $0.00 0 $0.00
2019 1 12/18/2019 TAXES PAYMENT $0.00 ($3,044.08) $0.00 0 $0.00 TAXSALE PAYMENT
2018 4 11/1/2018 TAXES BILL $3,896.35 $0.00 $0.00 0 $0.00
2018 4 11/20/2018 TAXES INTEREST $0.00 ($29.10) $0.00 0 $0.00
2018 4 11/20/2018 TAXES PAYMENT $0.00 ($3,896.35) $0.00 0 $0.00
2018 4 11/20/2018 TAX ADV CHARGE PAYMENT $0.00 ($79.21) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $3,896.35 $0.00 $0.00 0 $0.00
2018 3 10/2/2018 TAXES PAYMENT $0.00 ($3,896.35) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $2,191.80 $0.00 $0.00 0 $0.00
2018 2 5/7/2018 TAXES PAYMENT $0.00 ($2,191.80) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,191.80 $0.00 $0.00 0 $0.00
2018 1 2/5/2018 TAXES PAYMENT $0.00 ($2,191.80) $0.00 0 $0.00
2017 4 11/1/2017 SEWER BILL $590.43 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,219.62 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 WATER BILL $479.01 $0.00 $0.00 0 $0.00
2017 4 11/10/2017 TAXES PAYMENT $0.00 ($2,219.62) $0.00 0 $0.00 E-CHECK
2017 4 12/12/2017 SEWER PAYMENT $0.00 ($590.43) $0.00 0 $0.00
2017 4 12/12/2017 WATER PAYMENT $0.00 ($479.01) $0.00 0 $0.00