201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
590590
B/L/Q:
02104 / 00045
Principal:
$57.10
Address:
60 THORNE ST.
Bank Code:
N/A
Interest:
$2.03
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$59.13
Location:
1027 SUMMIT AVE
L.Pay Date:
4/25/2025
Int.Date:
07/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,271.39 $0.00 $5,271.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $4,818.25 $0.00 $57.10 71 $2.03
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($4,761.15) $0.00 0 $0.00 E-CHECK
2025 2 4/25/2025 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,818.26 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($4,762.85) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($55.41) $0.00 0 $0.00 E-CHECK
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($55.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,723.31 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($4,723.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,852.78 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($4,852.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,848.46 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($4,848.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,848.47 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($4,848.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,308.06 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($5,308.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,945.57 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($4,945.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,570.11 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($4,570.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,570.12 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($4,570.12) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($59.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,667.45 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($6,667.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,690.95 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($4,690.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,461.03 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,461.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,461.03 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($3,461.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,379.03 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($3,379.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,517.13 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,517.13) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,473.98 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,473.98) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,473.98 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($3,473.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,091.09 $0.00 $0.00 0 $0.00
2020 4 9/15/2020 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2020 4 9/15/2020 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 E-CHECK
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($4,090.94) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,158.95 $0.00 $0.00 0 $0.00
2020 3 8/18/2020 TAXES INTEREST $0.00 ($18.60) $0.00 0 $0.00
2020 3 8/18/2020 TAXES PAYMENT $0.00 ($3,140.35) $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($18.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,322.93 $0.00 $0.00 0 $0.00