201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128082
B/L/Q:
02705 / 00009
Principal:
$0.00
Address:
57 THOMPSON ST., #3B
Bank Code:
N/A
Interest:
$0.00
City/State:
NEW YORK, NY 10012
Deductions:
0.00
Total:
$0.00
Location:
77 THORNE ST.
L.Pay Date:
5/12/2025
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 $2,916.94 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,916.94) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,666.20 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,646.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,666.21 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,666.21) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 NSF CHK RVRSL $0.00 $2,666.21 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($2,666.21) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 BAD CHECK FEE $0.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 BAD CHECK FEE $0.00 $20.00 $0.00 0 $0.00
2025 1 2/2/2025 BAD CHECK FEE PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,613.66 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,613.66) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,685.31 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,685.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 2 5/19/2024 TAXES PAYMENT $0.00 ($2,682.92) $0.00 0 $0.00 E-CHECK
2024 2 5/19/2024 TAXES INTEREST $0.00 ($24.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,682.92 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,682.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,937.23 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($2,937.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,736.65 $0.00 $0.00 0 $0.00
2023 3 6/12/2023 TAXES PAYMENT $0.00 ($19.27) $0.00 0 $0.00 E-CHECK
2023 3 6/12/2023 TAXES INTEREST $0.00 ($51.84) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($2,717.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,528.89 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($2,528.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,528.90 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,528.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,689.46 $0.00 $0.00 0 $0.00
2022 4 8/28/2022 TAXES PAYMENT $0.00 ($2.38) $0.00 0 $0.00 E-CHECK
2022 4 8/28/2022 TAXES INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,687.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,595.76 $0.00 $0.00 0 $0.00
2022 3 7/4/2022 TAXES PAYMENT $0.00 ($2,573.44) $0.00 0 $0.00 E-CHECK
2022 3 7/4/2022 TAXES INTEREST $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2022 3 8/28/2022 TAXES PAYMENT $0.00 ($22.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,915.17 $0.00 $0.00 0 $0.00
2022 2 2/27/2022 TAXES PAYMENT $0.00 ($12.45) $0.00 0 $0.00 E-CHECK
2022 2 2/27/2022 TAXES INTEREST $0.00 ($24.90) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,880.84) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 E-CHECK
2022 2 7/4/2022 TAXES PAYMENT $0.00 ($21.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,915.18 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,915.18) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,869.80 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,869.80) $0.00 0 $0.00 E-CHECK
2021 4 11/6/2021 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK