201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128025
B/L/Q:
02705 / 00003
Principal:
$0.00
Address:
89 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
89 THORNE ST.
L.Pay Date:
8/4/2025
Int.Date:
08/08/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,612.79 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,612.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,388.19 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,388.19) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,388.20 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,388.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,341.13 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,341.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,405.30 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,405.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,403.17 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,403.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,403.17 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($2,403.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,630.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,630.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,451.30 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,451.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,265.20 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,265.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,265.20 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,265.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,304.75 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($3,304.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,325.09 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($2,325.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,715.48 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($1,000.00) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($715.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,715.48 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,715.48) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,674.83 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,674.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,743.29 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,743.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,721.89 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 HOMESTEAD BENEFIT $0.00 ($669.64) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,052.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,721.90 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,721.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,027.77 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,027.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,565.75 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,565.75) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,647.03 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,647.03) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,647.03 $0.00 $0.00 0 $0.00
2020 1 2/3/2020 TAXES PAYMENT $0.00 ($1,647.03) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $1,702.64 $0.00 $0.00 0 $0.00
2019 4 11/2/2019 TAXES PAYMENT $0.00 ($1,702.64) $0.00 0 $0.00 E-CHECK