201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
113134
B/L/Q:
02804 / 00024
Principal:
$0.00
Address:
11 THORNE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
11 THORNE ST.
L.Pay Date:
5/9/2025
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 $4,154.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,154.50) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,154.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,154.50) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,072.63 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,072.63) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,184.27 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,184.27) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,180.54 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,180.54) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,180.55 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($4,180.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,576.82 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES INTEREST $0.00 ($206.44) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($4,576.82) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,264.27 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($4,264.27) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,940.54 $0.00 $0.00 0 $0.00
2023 2 6/14/2023 TAXES PAYMENT $0.00 ($3,940.54) $0.00 0 $0.00 E-CHECK
2023 2 6/14/2023 TAXES INTEREST $0.00 ($291.35) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,940.54 $0.00 $0.00 0 $0.00
2023 1 6/14/2023 TAXES PAYMENT $0.00 ($3,940.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,748.94 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,748.94) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,044.73 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,044.73) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,984.24 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,984.24) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,984.25 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,984.25) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,913.54 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,913.54) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $3,032.62 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($3,032.62) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,995.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,995.40) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,995.41 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,995.41) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,527.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,527.51) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,723.77 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,723.77) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,865.17 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,865.17) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,865.17 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,865.17) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,961.91 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,961.91) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,961.92 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,961.92) $0.00 0 $0.00 ACH POSTING