201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
401703
B/L/Q:
02805 / 00036
Principal:
$0.00
Address:
6-8 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$0.00
Location:
6-8 THORNE ST.
L.Pay Date:
5/5/2025
Int.Date:
07/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,989.62 $0.00 $2,989.62 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,732.63 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,732.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,732.64 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,732.64) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($17.09) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,678.79 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,678.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,752.21 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,752.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,749.77 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,749.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,749.77 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,749.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,010.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,010.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,804.84 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,804.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,591.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,591.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,591.91 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($2,591.91) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,781.38 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($3,781.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,660.44 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,660.44) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,962.89 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,962.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,962.90 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,962.90) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($16.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,916.39 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,916.39) $0.00 0 $0.00 E-CHECK
2021 4 11/3/2021 TAXES INTEREST $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,994.71 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($1,970.24) $0.00 0 $0.00 E-CHECK
2021 3 11/3/2021 TAXES PAYMENT $0.00 ($24.47) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,970.24 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,970.24) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,970.24 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,970.24) $0.00 0 $0.00 E-CHECK
2021 1 2/22/2021 TAXES INTEREST $0.00 ($11.94) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,320.23 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,320.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,791.57 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,791.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,884.57 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,884.57) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,884.58 $0.00 $0.00 0 $0.00