201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128959
B/L/Q:
02104 / 00076
Principal:
$0.00
Address:
124 THORNE ST.
Bank Code:
154
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
124 THORNE ST.
L.Pay Date:
5/3/2021
Int.Date:
08/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 2/8/2021 TAXES PAYMENT $0.00 ($1,928.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 2/9/2021 TRANSFER TO/FROM QTR $0.00 $1,928.62 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,194.05 $0.00 $0.00 0 $0.00
2021 2 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,194.05) $0.00 0 $0.00
2021 2 2/9/2021 TRANSFER TO/FROM QTR $0.00 ($1,928.62) $0.00 0 $0.00
2021 2 12/30/2022 TRANSFER TO OPERATIONS $0.00 $1,928.62 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,194.05 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($16.16) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,249.27) $0.00 0 $0.00
2021 1 2/4/2021 TFS FROM OLD LOT TO NEW LOT # $0.00 ($4,194.05) $0.00 0 $0.00
2021 1 12/30/2022 TRANSFER TO OPERATIONS $0.00 $2,265.43 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $7,344.56 $0.00 $0.00 0 $0.00
2020 4 8/25/2020 TAXES PAYMENT $0.00 ($16.16) $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($7,328.40) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $6,219.20 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES INTEREST $0.00 ($64.63) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($6,154.57) $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($64.63) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 2 3/20/2020 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $1,606.22 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,606.22) $0.00 0 $0.00 E-CHECK
2020 1 2/12/2020 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 E-CHECK
2020 1 3/6/2020 DUP.RED.CERT PAYMENT $0.00 ($10.00) $0.00 0 $0.00
2020 1 3/12/2020 ASS ABTE AP FEE PAYMENT $0.00 ($200.00) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,660.45 $0.00 $0.00 0 $0.00
2019 4 8/20/2019 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 E-CHECK
2019 4 8/20/2019 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 E-CHECK
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($1,660.13) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $1,660.46 $0.00 $0.00 0 $0.00
2019 3 8/20/2019 TAXES PAYMENT $0.00 ($1,660.46) $0.00 0 $0.00 E-CHECK
2019 2 5/1/2019 TAXES BILL $1,551.98 $0.00 $0.00 0 $0.00
2019 2 6/28/2019 TAXES PAYMENT $0.00 ($1,527.36) $0.00 0 $0.00 E-CHECK
2019 2 6/28/2019 TAXES INTEREST $0.00 ($20.66) $0.00 0 $0.00 E-CHECK
2019 2 8/20/2019 TAXES PAYMENT $0.00 ($24.62) $0.00 0 $0.00 E-CHECK
2019 1 2/1/2019 TAXES BILL $1,551.99 $0.00 $0.00 0 $0.00
2019 1 2/12/2019 TAXES PAYMENT $0.00 ($1,548.03) $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2019 1 2/12/2019 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2019 1 6/28/2019 TAXES PAYMENT $0.00 ($3.96) $0.00 0 $0.00 E-CHECK
2018 4 11/1/2018 TAXES BILL $1,323.62 $0.00 $0.00 0 $0.00
2018 4 11/12/2018 TAXES PAYMENT $0.00 ($1,323.62) $0.00 0 $0.00 E-CHECK
2018 3 8/1/2018 TAXES BILL $1,323.62 $0.00 $0.00 0 $0.00
2018 3 8/21/2018 TAXES PAYMENT $0.00 ($1,323.62) $0.00 0 $0.00 E-CHECK
2018 2 5/1/2018 TAXES BILL $1,780.35 $0.00 $0.00 0 $0.00
2018 2 6/4/2018 TAXES PAYMENT $0.00 ($1,780.35) $0.00 0 $0.00 E-CHECK
2018 2 6/4/2018 TAXES INTEREST $0.00 ($87.62) $0.00 0 $0.00 E-CHECK
2018 1 2/1/2018 TAXES BILL $1,780.35 $0.00 $0.00 0 $0.00