201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128876
B/L/Q:
02104 / 00070
Principal:
$0.00
Address:
242 YORK ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
110 THORNE ST.
L.Pay Date:
8/6/2025
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL $0.00 $0.00 ($0.91) 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,365.03 $0.00 $0.00 0 $0.00
2025 3 5/10/2025 TAXES PAYMENT $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,364.09) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,989.81 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($3,989.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,989.82 $0.00 $0.00 0 $0.00
2025 1 11/10/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,989.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,911.19 $0.00 $0.00 0 $0.00
2024 4 8/10/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($3,910.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,018.40 $0.00 $0.00 0 $0.00
2024 3 5/11/2024 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($4,018.24) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,014.83 $0.00 $0.00 0 $0.00
2024 2 2/10/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($4,013.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,014.83 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($4,014.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,395.40 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($4,120.00) $0.00 0 $0.00 E-CHECK
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($275.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,095.23 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,094.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,784.34 $0.00 $0.00 0 $0.00
2023 2 2/11/2023 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,783.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,784.34 $0.00 $0.00 0 $0.00
2023 1 12/9/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 1 12/9/2022 TAXES INTEREST $0.00 ($89.05) $0.00 0 $0.00 E-CHECK
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($3,784.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,521.06 $0.00 $0.00 0 $0.00
2022 4 6/26/2022 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($5,519.82) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,884.39 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($3,883.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,865.95 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,865.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,865.95 $0.00 $0.00 0 $0.00
2022 1 10/21/2021 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,865.42) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,798.05 $0.00 $0.00 0 $0.00