201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
407809
B/L/Q:
04403 / 00014
Principal:
$0.00
Address:
105 FRANKLIN ST.
Bank Code:
95999
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
105 FRANKLIN ST.
L.Pay Date:
2/7/2025
Int.Date:
04/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,787.34 $0.00 $2,787.34 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,787.35 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,787.35) $0.00 0 $0.00 ACH POSTING
2024 4 11/1/2024 TAXES BILL $2,732.42 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,732.42) $0.00 0 $0.00 ACH POSTING
2024 3 8/1/2024 TAXES BILL $2,807.31 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,807.31) $0.00 0 $0.00 ACH POSTING
2024 2 5/1/2024 TAXES BILL $2,804.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,804.82) $0.00 0 $0.00 ACH POSTING
2024 1 2/1/2024 TAXES BILL $2,804.82 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,804.82) $0.00 0 $0.00 ACH POSTING
2023 4 11/1/2023 TAXES BILL $3,070.69 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($3,070.69) $0.00 0 $0.00 ACH POSTING
2023 3 8/1/2023 TAXES BILL $2,860.99 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,860.99) $0.00 0 $0.00 ACH POSTING
2023 2 5/1/2023 TAXES BILL $2,643.79 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,643.79) $0.00 0 $0.00 ACH POSTING
2023 1 2/1/2023 TAXES BILL $2,643.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,643.80) $0.00 0 $0.00 ACH POSTING
2022 4 11/1/2022 TAXES BILL $3,857.08 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($3,857.08) $0.00 0 $0.00 ACH POSTING
2022 3 8/1/2022 TAXES BILL $2,713.70 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,713.70) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $2,002.19 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,002.19) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $2,002.20 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,002.20) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $1,954.75 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,954.75) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $2,034.65 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,034.65) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $2,009.68 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,009.68) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,009.69 $0.00 $0.00 0 $0.00
2021 1 1/11/2021 TAXES PAYMENT $0.00 ($2,009.69) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,366.68 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,366.68) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,827.44 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,827.44) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,922.30 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,922.30) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,922.31 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,922.31) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $1,987.21 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($1,987.21) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $1,987.22 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($1,987.22) $0.00 0 $0.00 CORELOGIC
2019 2 5/1/2019 TAXES BILL $1,857.39 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($1,857.39) $0.00 0 $0.00 CORELOGIC
2019 1 2/1/2019 TAXES BILL $1,857.40 $0.00 $0.00 0 $0.00