201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127837
B/L/Q:
02603 / 00011
Principal:
$0.00
Address:
127 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
127 THORNE ST.
L.Pay Date:
1/30/2025
Int.Date:
08/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,523.83 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,523.83) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,134.96 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($4,134.96) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $4,134.96 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($4,134.96) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $4,053.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($4,053.47) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,164.59 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,164.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $4,160.88 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($4,160.88) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $4,160.89 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($4,160.89) $0.00 0 $0.00 VALLEY NATIONAL
2023 4 11/1/2023 TAXES BILL $4,555.30 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($4,555.30) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $4,244.21 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($4,244.21) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,922.01 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,922.01) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,922.01 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,922.01) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $5,721.91 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($5,721.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,025.70 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($4,025.70) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,970.21 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,970.21) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,970.21 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,970.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,899.84 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,899.84) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $3,018.35 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,018.35) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,981.32 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,981.32) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,981.32 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,981.32) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,510.92 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,510.92) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,710.96 $0.00 $0.00 0 $0.00
2020 3 7/24/2020 TAXES PAYMENT $0.00 ($2,710.96) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,851.69 $0.00 $0.00 0 $0.00
2020 2 4/15/2020 TAXES PAYMENT $0.00 ($2,851.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,851.70 $0.00 $0.00 0 $0.00
2020 1 1/24/2020 TAXES PAYMENT $0.00 ($2,851.70) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,947.98 $0.00 $0.00 0 $0.00
2019 4 10/30/2019 TAXES PAYMENT $0.00 ($2,947.98) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,947.99 $0.00 $0.00 0 $0.00
2019 3 8/27/2019 TAXES PAYMENT $0.00 ($2,947.99) $0.00 0 $0.00