201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
665200
B/L/Q:
02805 / 00041.02 / C0001
Principal:
$0.00
Address:
20 THORNE ST., #1
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
20 THORNE ST.
L.Pay Date:
1/16/2024
Int.Date:
04/26/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $2,536.30 $0.00 $2,536.30 0 $0.00
2024 2 5/1/2024 ADDED BILL $828.58 $0.00 $828.58 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,536.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $828.59 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($2,536.31) $0.00 0 $0.00 E-CHECK
2024 1 1/16/2024 ADDED PAYMENT $0.00 ($828.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,776.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,485.74 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($2,776.72) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 ADDED PAYMENT $0.00 ($2,485.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,587.10 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($2,587.10) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,390.69 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($2,390.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,390.70 $0.00 $0.00 0 $0.00
2023 1 1/15/2023 TAXES PAYMENT $0.00 ($2,390.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,487.83 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,487.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,453.91 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($2,453.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,810.51 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,810.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,810.52 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,810.52) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,767.62 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,767.62) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,839.86 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,652.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($187.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 2 4/9/2021 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,817.29 $0.00 $0.00 0 $0.00
2021 1 1/5/2021 TAXES PAYMENT $0.00 ($1,817.29) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $2,140.11 $0.00 $0.00 0 $0.00
2020 4 10/14/2020 TAXES PAYMENT $0.00 ($2,140.11) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,652.49 $0.00 $0.00 0 $0.00
2020 3 7/17/2020 TAXES PAYMENT $0.00 ($1,652.49) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,738.27 $0.00 $0.00 0 $0.00
2020 2 4/13/2020 TAXES PAYMENT $0.00 ($1,738.27) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,738.28 $0.00 $0.00 0 $0.00
2020 1 1/21/2020 TAXES PAYMENT $0.00 ($1,738.28) $0.00 0 $0.00 WEB CREDIT CARD
2019 4 11/1/2019 TAXES BILL $2,450.20 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($2,450.20) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,450.20 $0.00 $0.00 0 $0.00
2019 3 8/23/2019 TAXES PAYMENT $0.00 ($1,796.97) $0.00 0 $0.00 E-CHECK
2019 3 11/1/2019 TAXES PAYMENT $0.00 ($653.23) $0.00 0 $0.00
2019 2 5/1/2019 TFS FROM OLD LOT TO NEW LOT # $0.00 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 ADDED BILL $653.23 $0.00 $0.00 0 $0.00
2019 2 12/24/2018 TFS FROM OLD LOT TO NEW LOT # $0.00 $373.12 $0.00 0 $0.00
2019 2 5/6/2019 TAXES PAYMENT $0.00 ($373.12) $0.00 0 $0.00 E-CHECK