201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
519918
B/L/Q:
04405 / 00001
Principal:
$0.00
Address:
120 FRANKLYN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY , NEW JERSEY 07307
Deductions:
0.00
Total:
$0.00
Location:
120 FRANKLIN ST.
L.Pay Date:
8/7/2025
Int.Date:
08/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $5,740.44 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($5,740.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,246.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($5,246.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,247.00 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($5,247.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,143.60 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($5,143.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,284.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,284.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,279.89 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($5,279.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,279.89 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,279.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,780.38 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($5,780.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,385.63 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($5,385.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,976.77 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($4,976.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,976.77 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,976.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $7,260.72 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($7,260.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $5,108.36 $0.00 $0.00 0 $0.00
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($5,108.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,769.00 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($3,769.00) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($28.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,769.00 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($4.17) $0.00 0 $0.00 E-CHECK
2022 1 11/4/2021 TAXES INTEREST $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($3,764.83) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($26.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,679.71 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($3,679.71) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,830.09 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($3,703.70) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($126.39) $0.00 0 $0.00 E-CHECK
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($126.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,783.10 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($3,783.10) $0.00 0 $0.00 E-CHECK
2021 2 5/26/2021 TAXES INTEREST $0.00 ($47.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,783.10 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($3,783.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,455.12 $0.00 $0.00 0 $0.00
2020 4 8/7/2020 TAXES PAYMENT $0.00 ($1.89) $0.00 0 $0.00 E-CHECK
2020 4 8/7/2020 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($4,453.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,440.04 $0.00 $0.00 0 $0.00