201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128736
B/L/Q:
02104 / 00063
Principal:
$0.00
Address:
96 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
96 THORNE ST.
L.Pay Date:
8/1/2025
Int.Date:
08/02/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,190.76 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,190.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,002.44 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,002.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,002.45 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,002.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,962.98 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,962.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,016.79 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,016.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,015.00 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,015.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,015.00 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,015.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,206.00 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,206.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,055.35 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,055.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,770.96 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,770.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,949.53 $0.00 $0.00 0 $0.00
2022 3 7/24/2022 TAXES PAYMENT $0.00 ($1,949.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,438.39 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,438.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,404.31 $0.00 $0.00 0 $0.00
2021 4 10/24/2021 TAXES PAYMENT $0.00 ($1,404.31) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,461.70 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,461.70) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,443.77 $0.00 $0.00 0 $0.00
2021 2 4/20/2021 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,443.77 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,443.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,762.74 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,762.74) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,375.34 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,375.34) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,318.49 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($1,318.49) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,318.50 $0.00 $0.00 0 $0.00
2020 1 1/17/2020 TAXES PAYMENT $0.00 ($1,318.50) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,365.12 $0.00 $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($111.52) $0.00 0 $0.00
2019 4 8/16/2019 HOMESTEAD BENEFIT $0.00 ($111.52) $0.00 0 $0.00
2019 4 10/8/2019 TAXES PAYMENT $0.00 ($1,142.08) $0.00 0 $0.00