201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128975
B/L/Q:
02104 / 00078
Principal:
$0.00
Address:
5 GRAMERY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH BRUNSWICK, NJ 08852
Deductions:
0.00
Total:
$0.00
Location:
128 THORNE ST.
L.Pay Date:
1/22/2025
Int.Date:
08/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,737.18 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,737.18) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,415.93 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,415.93) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,415.94 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,415.94) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,348.62 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,348.62) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,440.41 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,440.41) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,437.35 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,437.35) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,437.35 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,437.35) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,763.18 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,763.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,506.19 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,506.19) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,240.01 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,240.01) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,240.01 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,240.01) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,726.92 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,726.92) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,325.68 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,325.68) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,453.72 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,453.72) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,453.72 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,453.72) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,395.59 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,395.59) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,493.49 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,493.49) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,462.90 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,462.90) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,462.90 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,462.90) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,900.40 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,900.40) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,239.56 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,239.56) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,355.81 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,355.81) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,355.82 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,355.82) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,435.36 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,435.36) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,435.36 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,435.36) $0.00 0 $0.00 LOCKBOX