201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
395426
B/L/Q:
02705 / 00013
Principal:
$2,249.07
Address:
69 THORNE STREET
Bank Code:
N/A
Interest:
$28.58
City/State:
JERSEY CITY NJ 07307
Deductions:
0.00
Total:
$2,277.65
Location:
69 THORNE STREET
L.Pay Date:
6/8/2025
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,164.89 $0.00 $2,164.89 38 $26.19
2025 1 2/1/2025 TAXES BILL $2,164.90 $0.00 $84.18 128 $2.39
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
2025 1 6/8/2025 TAXES PAYMENT $0.00 ($2,074.93) $0.00 0 $0.00 E-CHECK
2025 1 6/8/2025 TAXES INTEREST $0.00 ($84.18) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,122.23 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES INTEREST $0.00 ($42.70) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($23.19) $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($2,121.39) $0.00 0 $0.00
2024 4 12/9/2024 TAX ADV CHARGE PAYMENT $0.00 ($43.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,180.40 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($418.94) $0.00 0 $0.00 E-CHECK
2024 3 8/19/2024 TAXES INTEREST $0.00 ($96.70) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 TAXES PAYMENT $0.00 ($1,761.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,178.47 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($2,178.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,178.47 $0.00 $0.00 0 $0.00
2024 1 12/4/2023 TAXES PAYMENT $0.00 ($14.23) $0.00 0 $0.00
2024 1 6/14/2024 TAXES PAYMENT $0.00 ($2,064.24) $0.00 0 $0.00 E-CHECK
2024 1 6/14/2024 TAXES INTEREST $0.00 ($88.50) $0.00 0 $0.00 E-CHECK
2024 1 8/19/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,384.97 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES INTEREST $0.00 ($51.86) $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($2,384.97) $0.00 0 $0.00
2023 4 12/4/2023 TAX ADV CHARGE PAYMENT $0.00 ($69.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,222.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($58.18) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,184.24) $0.00 0 $0.00 E-CHECK
2023 3 9/21/2023 TAXES INTEREST $0.00 ($34.64) $0.00 0 $0.00 E-CHECK
2023 3 12/4/2023 TAXES PAYMENT $0.00 ($1,034.64) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,053.40 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($2,053.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,053.40 $0.00 $0.00 0 $0.00
2023 1 12/23/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 1 12/23/2022 TAXES INTEREST $0.00 ($56.22) $0.00 0 $0.00 E-CHECK
2023 1 6/26/2023 TAXES PAYMENT $0.00 ($1,953.37) $0.00 0 $0.00 E-CHECK
2023 1 6/26/2023 TAXES INTEREST $0.00 ($88.45) $0.00 0 $0.00 E-CHECK
2023 1 8/1/2023 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,995.75 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,995.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,107.69 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($18.57) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES INTEREST $0.00 ($38.60) $0.00 0 $0.00 E-CHECK
2022 3 11/27/2022 TAXES PAYMENT $0.00 ($2,089.12) $0.00 0 $0.00 E-CHECK
2022 3 11/27/2022 TAXES INTEREST $0.00 ($72.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,555.08 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 2 6/20/2022 TAXES INTEREST $0.00 ($49.35) $0.00 0 $0.00 E-CHECK