201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
581320
B/L/Q:
04505 / 00017 / C0301
Principal:
$2,550.64
Address:
69 FRANKLIN ST.,#3A
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$2,550.64
Location:
69 FRANKLIN ST.
L.Pay Date:
2/5/2025
Int.Date:
05/03/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,550.64 $0.00 $2,550.64 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,550.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,550.65) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,500.39 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,500.39) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $2,568.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,568.92) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,566.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,566.63) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,566.64 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,566.64) $0.00 0 $0.00 WELLSFARGO
2023 4 11/1/2023 TAXES BILL $2,809.93 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,809.93) $0.00 0 $0.00 WELLSFARGO
2023 3 8/1/2023 TAXES BILL $2,618.04 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,618.04) $0.00 0 $0.00 WELLSFARGO
2023 3 8/22/2023 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,419.28 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,419.28) $0.00 0 $0.00 WELLSFARGO
2023 1 2/1/2023 TAXES BILL $2,419.29 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,419.29) $0.00 0 $0.00 WELLSFARGO
2022 4 11/1/2022 TAXES BILL $3,529.55 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,529.55) $0.00 0 $0.00 WELLSFARGO
2022 3 8/1/2022 TAXES BILL $2,483.25 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($2,483.25) $0.00 0 $0.00 WELLSFARGO
2022 2 5/1/2022 TAXES BILL $1,832.17 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 TAXES PAYMENT $0.00 ($1,832.17) $0.00 0 $0.00 WELLSFARGO
2022 1 2/1/2022 TAXES BILL $1,832.17 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,832.17) $0.00 0 $0.00 WELLSFARGO
2021 4 11/1/2021 TAXES BILL $1,788.76 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,788.76) $0.00 0 $0.00 WELLSFARGO
2021 3 8/1/2021 TAXES BILL $1,861.87 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,861.87) $0.00 0 $0.00 WELLSFARGO
2021 2 5/1/2021 TAXES BILL $1,839.02 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,839.02) $0.00 0 $0.00 WELLSFARGO
2021 1 2/1/2021 TAXES BILL $1,839.03 $0.00 $0.00 0 $0.00
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/7/2020 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 12/7/2020 TAXES PAYMENT $0.00 ($8.56) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,830.41) $0.00 0 $0.00 WELLSFARGO
2020 4 11/1/2020 TAXES BILL $2,165.70 $0.00 $0.00 0 $0.00
2020 4 10/9/2020 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00
2020 4 12/3/2020 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($443.25) $0.00 0 $0.00
2020 4 12/3/2020 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2020 4 12/3/2020 TAXES PAYMENT $0.00 ($13.97) $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($8.48) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,672.26 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,672.26) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,759.06 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,759.06) $0.00 0 $0.00 WELLSFARGO