201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58057
B/L/Q:
08202 / 00015
Principal:
$0.00
Address:
120 THORNE ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
53 WASHBURN ST.
L.Pay Date:
5/8/2025
Int.Date:
07/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,996.75 $0.00 $6,996.75 0 $0.00
2025 2 5/1/2025 TAXES BILL $6,395.31 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,395.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $6,395.32 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($6,395.32) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $6,269.29 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($6,269.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $6,441.14 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($6,441.14) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $6,435.41 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($6,435.41) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $6,435.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($6,435.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $7,045.43 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($7,045.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $6,564.29 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($6,564.29) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $6,065.95 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,065.95) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $6,065.96 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($6,065.96) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $8,849.76 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($8,849.76) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $6,226.34 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($6,226.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,593.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,593.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,593.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($4,593.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,485.02 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($4,485.02) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,668.32 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($4,668.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,611.04 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($4,611.04) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,611.04 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($4,611.04) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $5,430.14 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($5,430.14) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,192.90 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($4,192.90) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $4,410.56 $0.00 $0.00 0 $0.00
2020 2 5/21/2020 TAXES PAYMENT $0.00 ($4,410.56) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,410.56 $0.00 $0.00 0 $0.00
2020 1 11/7/2019 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($4,410.55) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $4,559.48 $0.00 $0.00 0 $0.00
2019 4 11/7/2019 TAXES PAYMENT $0.00 ($4,559.48) $0.00 0 $0.00 E-CHECK
2019 3 8/1/2019 TAXES BILL $4,559.49 $0.00 $0.00 0 $0.00
2019 3 9/13/2019 TAXES PAYMENT $0.00 ($4,559.49) $0.00 0 $0.00 E-CHECK