201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128116
B/L/Q:
02705 / 00012
Principal:
$0.00
Address:
71 THORNE STREET
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
71 THORNE ST.
L.Pay Date:
7/31/2025
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 $2,289.70 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,289.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,092.88 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,092.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,092.88 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,092.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,051.64 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,051.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,107.88 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($590.47) $0.00 0 $0.00 E-CHECK
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,517.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,106.00 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($590.47) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,515.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,106.00 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($590.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,515.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.63 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,305.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,148.18 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,148.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,985.09 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,985.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,985.10 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,985.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,896.10 $0.00 $0.00 0 $0.00
2022 4 11/27/2022 TAXES PAYMENT $0.00 ($2,896.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,037.58 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2022 3 7/26/2022 TAXES PAYMENT $0.00 ($1,977.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,503.35 $0.00 $0.00 0 $0.00
2022 2 1/29/2022 TAXES PAYMENT $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,443.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,503.35 $0.00 $0.00 0 $0.00
2022 1 10/12/2021 TAXES PAYMENT $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2022 1 1/29/2022 TAXES PAYMENT $0.00 ($1,443.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,467.73 $0.00 $0.00 0 $0.00
2021 4 10/12/2021 TAXES PAYMENT $0.00 ($1,467.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,527.72 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,527.71) $0.00 0 $0.00 E-CHECK
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,508.97 $0.00 $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($1,508.96) $0.00 0 $0.00 E-CHECK
2021 2 9/27/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,508.98 $0.00 $0.00 0 $0.00
2021 1 1/18/2021 TAXES PAYMENT $0.00 ($1,508.97) $0.00 0 $0.00 E-CHECK
2021 1 4/22/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,777.02 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,777.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,372.14 $0.00 $0.00 0 $0.00