201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128041
B/L/Q:
02705 / 00005
Principal:
$0.00
Address:
85 THORNE ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
85 THORNE ST.
L.Pay Date:
8/11/2025
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 $2,952.98 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,952.98) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $2,699.14 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,699.14) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $2,699.14 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,699.14) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,645.95 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,645.95) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,718.48 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,718.48) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,716.06 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,716.06) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,716.07 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,716.07) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $2,973.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,973.52) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,770.46 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,770.46) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,560.13 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,560.13) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,560.14 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,560.14) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,735.03 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,735.03) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,627.83 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,627.83) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $1,938.83 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,938.83) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $1,938.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,938.84) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,892.90 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,892.90) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $1,970.26 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,970.26) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $1,946.09 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,946.09) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $1,946.09 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,946.09) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,291.79) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $1,769.61 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,769.61) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $1,861.47 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($1,861.47) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $1,861.48 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($1,861.48) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $1,924.33 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($199.76) $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($1,724.57) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $1,924.33 $0.00 $0.00 0 $0.00