201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408781
B/L/Q:
04403 / 00002 / C0305
Principal:
$0.00
Address:
129 FRANKLIN ST
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
129 FRANKLIN ST.
L.Pay Date:
5/1/2025
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 $900.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($900.46) $0.00 0 $0.00 LERETA
2025 1 2/1/2025 TAXES BILL $900.46 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($900.46) $0.00 0 $0.00 LERETA
2024 4 11/1/2024 TAXES BILL $882.71 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($882.71) $0.00 0 $0.00 LERETA
2024 3 8/1/2024 TAXES BILL $906.91 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($906.91) $0.00 0 $0.00 LERETA
2024 2 5/1/2024 TAXES BILL $906.10 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($906.10) $0.00 0 $0.00 LERETA
2024 1 2/1/2024 TAXES BILL $906.11 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($906.11) $0.00 0 $0.00 LERETA
2023 4 11/1/2023 TAXES BILL $991.99 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($991.99) $0.00 0 $0.00 LERETA
2023 3 8/1/2023 TAXES BILL $924.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($924.25) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $854.08 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($854.08) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $854.09 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($854.09) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,246.03 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($46.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $876.67 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($876.67) $0.00 0 $0.00 ACH POSTING
2022 2 5/1/2022 TAXES BILL $646.81 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($646.81) $0.00 0 $0.00 ACH POSTING
2022 1 2/1/2022 TAXES BILL $646.82 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($646.82) $0.00 0 $0.00 ACH POSTING
2021 4 11/1/2021 TAXES BILL $631.48 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($631.48) $0.00 0 $0.00 ACH POSTING
2021 3 8/1/2021 TAXES BILL $657.30 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($657.30) $0.00 0 $0.00 ACH POSTING
2021 2 5/1/2021 TAXES BILL $649.23 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($649.23) $0.00 0 $0.00 ACH POSTING
2021 1 2/1/2021 TAXES BILL $649.24 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($649.24) $0.00 0 $0.00 ACH POSTING
2020 4 11/1/2020 TAXES BILL $764.56 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($764.56) $0.00 0 $0.00 ACH POSTING
2020 3 8/1/2020 TAXES BILL $590.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($590.36) $0.00 0 $0.00 ACH POSTING
2020 2 5/1/2020 TAXES BILL $621.00 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($621.00) $0.00 0 $0.00 ACH POSTING
2020 1 2/1/2020 TAXES BILL $621.01 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($621.01) $0.00 0 $0.00 ACH POSTING
2019 4 11/1/2019 TAXES BILL $641.97 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($641.97) $0.00 0 $0.00 ACH POSTING
2019 3 8/1/2019 TAXES BILL $641.98 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($641.98) $0.00 0 $0.00 ACH POSTING
2019 2 5/1/2019 TAXES BILL $600.03 $0.00 $0.00 0 $0.00