201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
127936
B/L/Q:
02603 / 00021
Principal:
$0.00
Address:
107 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
107 THORNE ST.
L.Pay Date:
3/10/2025
Int.Date:
04/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,869.79 $0.00 $3,869.79 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,869.79 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($3,869.79) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2025 1 2/26/2025 TAXES INTEREST $0.00 ($48.37) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 11/1/2024 TAXES BILL $3,793.54 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,793.54) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($77.26) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($69.57) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,897.52 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,897.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,894.05 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($3,894.05) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($24.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,894.05 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($3,894.05) $0.00 0 $0.00 E-CHECK
2024 1 3/14/2024 TAXES INTEREST $0.00 ($65.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,263.17 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($4,263.17) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAX ADV CHARGE PAYMENT $0.00 ($87.38) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 12/15/2023 TAXES INTEREST $0.00 ($76.68) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 3 8/1/2023 TAXES BILL $3,972.04 $0.00 $0.00 0 $0.00
2023 3 5/23/2023 TAXES PAYMENT $0.00 ($32.87) $0.00 0 $0.00 E-CHECK
2023 3 5/23/2023 TAXES INTEREST $0.00 ($31.80) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($3,909.93) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($62.11) $0.00 0 $0.00 E-CHECK
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($29.24) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 2 5/1/2023 TAXES BILL $3,670.49 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($3,670.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,670.50 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($3,649.22) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2023 1 5/23/2023 TAXES PAYMENT $0.00 ($21.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,354.97 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,354.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,767.54 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,767.54) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,779.73 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,779.73) $0.00 0 $0.00 E-CHECK
2022 2 6/29/2022 DUP.RED.CERT PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,779.74 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($2,779.74) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($51.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,713.88 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,713.88) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAX ADV CHARGE PAYMENT $0.00 ($55.07) $0.00 0 $0.00 TAXSALE PAYMENT
2021 4 12/13/2021 TAXES INTEREST $0.00 ($39.49) $0.00 0 $0.00 TAXSALE PAYMENT
2021 3 8/1/2021 TAXES BILL $2,824.79 $0.00 $0.00 0 $0.00
2021 3 10/20/2021 TAXES PAYMENT $0.00 ($2,824.79) $0.00 0 $0.00 E-CHECK
2021 3 10/20/2021 TAXES INTEREST $0.00 ($78.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,790.13 $0.00 $0.00 0 $0.00