201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408633
B/L/Q:
04403 / 00002 / C0102
Principal:
$1,204.14
Address:
129 FRANKLIN ST., #A2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$1,204.14
Location:
129 FRANKLIN ST.
L.Pay Date:
2/5/2025
Int.Date:
05/04/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,204.14 $0.00 $1,204.14 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,204.15 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,204.15) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,180.41 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,180.41) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,212.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,212.78) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,211.69 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,211.69) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,211.70 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,211.70) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,326.55 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,326.55) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,235.96 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,235.96) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,142.13 $0.00 $0.00 0 $0.00
2023 2 4/4/2023 TAXES PAYMENT $0.00 ($1,142.13) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,142.14 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,142.14) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,666.28 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,666.28) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,172.33 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,172.33) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $864.96 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($864.96) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $844.46 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($844.46) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $878.98 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($878.98) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $868.19 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($868.19) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $868.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($868.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2020 4 10/15/2020 TAXES PAYMENT $0.00 ($1,022.42) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $789.46 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($789.46) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $830.44 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($830.44) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $830.45 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($830.45) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $858.48 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($858.48) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $858.49 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($858.49) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $802.40 $0.00 $0.00 0 $0.00
2019 2 5/1/2019 TAXES PAYMENT $0.00 ($802.40) $0.00 0 $0.00 LERETA
2019 1 2/1/2019 TAXES BILL $802.41 $0.00 $0.00 0 $0.00