201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
129031
B/L/Q:
02104 / 00084
Principal:
$0.00
Address:
140 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$0.00
Location:
140 THORNE ST.
L.Pay Date:
7/23/2025
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 $4,559.86 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($4,559.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,167.89 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($4,167.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,167.90 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($4,167.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,085.77 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($4,085.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,197.76 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($4,197.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,194.02 $0.00 $0.00 0 $0.00
2024 2 4/21/2024 TAXES PAYMENT $0.00 ($4,194.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,194.03 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($4,194.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,591.58 $0.00 $0.00 0 $0.00
2023 4 10/5/2023 TAXES PAYMENT $0.00 ($4,591.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,278.02 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($4,278.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,953.25 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($3,953.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,953.25 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($3,953.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,767.49 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($5,767.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,057.77 $0.00 $0.00 0 $0.00
2022 3 6/29/2022 TAXES PAYMENT $0.00 ($4,057.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,993.86 $0.00 $0.00 0 $0.00
2022 2 4/10/2022 TAXES PAYMENT $0.00 ($2,993.86) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,993.87 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($2,993.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,922.93 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,922.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,042.40 $0.00 $0.00 0 $0.00
2021 3 4/18/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 9/18/2021 TAXES PAYMENT $0.00 ($3,042.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,005.06 $0.00 $0.00 0 $0.00
2021 2 4/18/2021 TAXES PAYMENT $0.00 ($3,005.06) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,005.07 $0.00 $0.00 0 $0.00
2021 1 1/10/2021 TAXES PAYMENT $0.00 ($3,005.07) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,538.88 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($3,538.88) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,732.56 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,732.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,874.41 $0.00 $0.00 0 $0.00
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 3/16/2020 TAXES PAYMENT $0.00 ($874.41) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $2,874.41 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($2,874.41) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL $2,971.46 $0.00 $0.00 0 $0.00