201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
128983
B/L/Q:
02104 / 00079
Principal:
$0.00
Address:
5 GRAMERCY ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
SOUTH BRUNSWICK, NJ 08852
Deductions:
0.00
Total:
$0.00
Location:
130 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 $3,662.67 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,662.67) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $3,347.82 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,347.82) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,347.83 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($3,347.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $3,281.85 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,281.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,371.82 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,371.82) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,368.81 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($3,368.81) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,368.82 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($3,368.82) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,688.15 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,688.15) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,436.28 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,436.28) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,175.41 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,175.41) $0.00 0 $0.00 CHECK
2023 1 2/1/2023 TAXES BILL $3,175.42 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($3,175.42) $0.00 0 $0.00 LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,632.68 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,632.68) $0.00 0 $0.00 LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,259.37 $0.00 $0.00 0 $0.00
2022 3 7/22/2022 TAXES PAYMENT $0.00 ($3,259.37) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,404.80 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,404.80) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,404.80 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,404.80) $0.00 0 $0.00 LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,347.82 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,347.82) $0.00 0 $0.00 LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,443.78 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,443.78) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,413.79 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,413.79) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,413.80 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($2,413.80) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,842.58 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,842.58) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2020 3 7/13/2020 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $2,308.84 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($2,308.84) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $2,308.85 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($2,308.85) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,386.80 $0.00 $0.00 0 $0.00
2019 4 10/15/2019 TAXES PAYMENT $0.00 ($2,386.80) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,386.81 $0.00 $0.00 0 $0.00
2019 3 9/6/2019 TAXES PAYMENT $0.00 ($2,386.81) $0.00 0 $0.00 LOCKBOX