201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145532
B/L/Q:
02601 / 00004
Principal:
$0.00
Address:
93 GRAHAM ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
167 THORNE ST.
L.Pay Date:
5/6/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $1,948.91 $0.00 $1,948.91 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,781.37 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,781.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,781.38 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,781.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,746.27 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,746.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,794.14 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,794.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,792.54 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,792.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,792.55 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,792.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,962.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,962.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,828.45 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,828.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,689.63 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,689.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,689.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,689.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,465.05 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,465.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,734.31 $0.00 $0.00 0 $0.00
2022 3 7/30/2022 TAXES PAYMENT $0.00 ($1,734.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,279.59 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,279.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,279.59 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,279.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,249.27 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,249.27) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,300.33 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($1,300.33) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/12/2021 TAXES INTEREST $0.00 ($20.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,284.38 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,284.38) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,284.38 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,284.38) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,512.53 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,512.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,167.91 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,167.91) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,228.53 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,228.53) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,228.54 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($1,228.54) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $1,270.01 $0.00 $0.00 0 $0.00
2019 4 11/14/2019 TAXES INTEREST $0.00 ($3.67) $0.00 0 $0.00
2019 4 11/14/2019 TAXES PAYMENT $0.00 ($1,270.01) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $1,270.02 $0.00 $0.00 0 $0.00