201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
408815
B/L/Q:
04403 / 00002 / C0402
Principal:
$1,227.59
Address:
129 FRANKLIN ST. #D2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07307
Deductions:
0.00
Total:
$1,227.59
Location:
129 FRANKLIN ST.
L.Pay Date:
2/8/2024
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 $1,227.59 $0.00 $1,227.59 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,227.60 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,227.60) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,203.40 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,203.40) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,236.39 $0.00 $0.00 0 $0.00
2024 3 5/31/2024 TAXES PAYMENT $0.00 ($6.86) $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,229.53) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 2 5/31/2024 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,235.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,235.29 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,235.29) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $1,352.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,352.38) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,260.03 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,260.03) $0.00 0 $0.00 LERETA
2023 2 5/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 LERETA
2023 1 2/1/2023 TAXES BILL $1,164.37 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,164.37) $0.00 0 $0.00 LERETA
2022 4 11/1/2022 TAXES BILL $1,698.72 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,698.72) $0.00 0 $0.00 LERETA
2022 3 8/1/2022 TAXES BILL $1,195.16 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($1,195.16) $0.00 0 $0.00 LERETA
2022 2 5/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($881.80) $0.00 0 $0.00 LERETA
2022 1 2/1/2022 TAXES BILL $881.80 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($881.80) $0.00 0 $0.00 LERETA
2021 4 11/1/2021 TAXES BILL $860.91 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($860.91) $0.00 0 $0.00 LERETA
2021 3 8/1/2021 TAXES BILL $896.09 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($896.09) $0.00 0 $0.00 LERETA
2021 2 5/1/2021 TAXES BILL $885.10 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($885.10) $0.00 0 $0.00 LERETA
2021 1 2/1/2021 TAXES BILL $885.10 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($885.10) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,042.32 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,042.32) $0.00 0 $0.00 LERETA
2020 3 8/1/2020 TAXES BILL $804.84 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($804.84) $0.00 0 $0.00 LERETA
2020 2 5/1/2020 TAXES BILL $846.61 $0.00 $0.00 0 $0.00
2020 2 5/12/2020 TAXES PAYMENT $0.00 ($846.61) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $846.62 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($846.62) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $875.20 $0.00 $0.00 0 $0.00
2019 4 10/28/2019 TAXES PAYMENT $0.00 ($875.20) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $875.20 $0.00 $0.00 0 $0.00
2019 3 9/16/2019 TAXES PAYMENT $0.00 ($875.20) $0.00 0 $0.00 LERETA
2019 2 5/1/2019 TAXES BILL $818.03 $0.00 $0.00 0 $0.00