201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128694
B/L/Q:
02104 / 00060
Principal:
$0.00
Address:
90 THORNE ST. 1ST FL
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
90 THORNE ST.
L.Pay Date:
8/11/2025
Int.Date:
08/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $4,472.52 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($4,472.52) $0.00 0 $0.00 ACH POSTING
2025 2 5/1/2025 TAXES BILL $4,088.06 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,088.06) $0.00 0 $0.00 ACH POSTING
2025 1 2/1/2025 TAXES BILL $4,088.07 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,088.07) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $4,007.51 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($4,007.51) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $4,117.36 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($4,117.36) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $4,113.69 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($4,113.69) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $4,113.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($4,113.70) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $4,503.64 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,503.64) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $4,196.08 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,196.08) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $3,877.53 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,877.53) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $3,877.53 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,877.53) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $5,657.01 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($5,657.01) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $3,980.05 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($3,980.05) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,936.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,936.52) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,936.53 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,936.53) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $2,866.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,866.95) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,984.12 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,984.12) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $2,947.51 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,947.51) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $3,471.10 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($3,471.10) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $2,680.22 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,680.22) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $2,819.35 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($2,819.35) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $2,819.36 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,819.36) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $2,914.55 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,914.55) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $2,914.56 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($2,914.56) $0.00 0 $0.00 ACH POSTING