201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
85985
B/L/Q:
04403 / 00016
Principal:
$4,412.56
Address:
101 FRANKLIN ST.
Bank Code:
N/A
Interest:
$117.89
City/State:
JERSEY CITY,N.J. 07307
Deductions:
0.00
Total:
$4,530.45
Location:
101 FRANKLIN STREET
L.Pay Date:
4/21/2025
Int.Date:
06/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,669.55 $0.00 $2,669.55 43 $57.40
2025 1 2/1/2025 TAXES BILL $2,669.56 $0.00 $1,743.01 133 $60.49
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($926.55) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 TAXES INTEREST $0.00 ($73.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,616.95 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($66.47) $0.00 0 $0.00
2024 4 12/16/2024 TAXES INTEREST $0.00 ($140.08) $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,616.95) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,688.68 $0.00 $0.00 0 $0.00
2024 3 12/16/2024 TAXES PAYMENT $0.00 ($2,688.68) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2024 2 12/16/2024 TAXES PAYMENT $0.00 ($2,686.29) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,686.29 $0.00 $0.00 0 $0.00
2024 1 10/26/2024 TAXES PAYMENT $0.00 ($1,254.49) $0.00 0 $0.00 E-CHECK
2024 1 10/26/2024 TAXES INTEREST $0.00 ($245.51) $0.00 0 $0.00 E-CHECK
2024 1 11/13/2024 TAXES PAYMENT $0.00 ($933.53) $0.00 0 $0.00
2024 1 12/16/2024 TAXES PAYMENT $0.00 ($498.27) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,940.92 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES INTEREST $0.00 ($308.18) $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($2,940.92) $0.00 0 $0.00
2023 4 12/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,740.09 $0.00 $0.00 0 $0.00
2023 3 12/14/2023 TAXES PAYMENT $0.00 ($2,740.09) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,532.07 $0.00 $0.00 0 $0.00
2023 2 10/24/2023 TAXES PAYMENT $0.00 ($22.98) $0.00 0 $0.00 E-CHECK
2023 2 10/24/2023 TAXES INTEREST $0.00 ($54.27) $0.00 0 $0.00 E-CHECK
2023 2 12/14/2023 TAXES PAYMENT $0.00 ($2,509.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,532.07 $0.00 $0.00 0 $0.00
2023 1 12/22/2022 TAXES PAYMENT $0.00 ($42.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 12/22/2022 TAXES INTEREST $0.00 ($259.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/14/2023 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00
2023 1 2/14/2023 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2023 1 8/21/2023 TAXES PAYMENT $0.00 ($767.19) $0.00 0 $0.00 E-CHECK
2023 1 8/21/2023 TAXES INTEREST $0.00 ($232.81) $0.00 0 $0.00 E-CHECK
2023 1 10/24/2023 TAXES PAYMENT $0.00 ($1,722.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,694.09 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 SEWER BILL $28.66 $0.00 $0.00 0 $0.00
2022 4 12/31/2022 WATER BILL $632.81 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES PAYMENT $0.00 ($3,694.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 2/14/2023 SEWER PAYMENT $0.00 ($28.66) $0.00 0 $0.00
2022 4 2/14/2023 WATER PAYMENT $0.00 ($632.81) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,599.02 $0.00 $0.00 0 $0.00
2022 3 12/22/2022 TAXES PAYMENT $0.00 ($2,599.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,917.58 $0.00 $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($365.90) $0.00 0 $0.00
2022 2 4/4/2022 HOMESTEAD BENEFIT $0.00 ($365.90) $0.00 0 $0.00
2022 2 11/29/2022 TAXES PAYMENT $0.00 ($274.25) $0.00 0 $0.00 E-CHECK
2022 2 11/29/2022 TAXES INTEREST $0.00 ($60.12) $0.00 0 $0.00 E-CHECK
2022 2 12/22/2022 TAXES PAYMENT $0.00 ($911.53) $0.00 0 $0.00 WEB CREDIT CARD