201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
86025
B/L/Q:
04403 / 00011
Principal:
$0.00
Address:
111 FRANKLIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
111 FRANKLIN ST.
L.Pay Date:
4/8/2025
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 $2,959.84 $0.00 $0.00 0 $0.00
2025 2 4/8/2025 TAXES PAYMENT $0.00 ($2,959.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,959.85 $0.00 $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($2,959.85) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,901.52 $0.00 $0.00 0 $0.00
2024 4 10/9/2024 TAXES PAYMENT $0.00 ($2,901.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,981.05 $0.00 $0.00 0 $0.00
2024 3 6/29/2024 TAXES PAYMENT $0.00 ($2,981.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,978.40 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($2,978.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,260.72 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($3,260.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,038.05 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,038.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,807.41 $0.00 $0.00 0 $0.00
2023 2 4/22/2023 TAXES PAYMENT $0.00 ($2,807.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,807.41 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($2,807.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,095.79 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($4,095.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,881.64 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,881.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,126.10 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,126.10) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,126.11 $0.00 $0.00 0 $0.00
2022 1 1/18/2022 TAXES PAYMENT $0.00 ($2,126.11) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,075.73 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00
2021 4 12/9/2021 TAXES INTEREST $0.00 ($610.65) $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($2,075.73) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,160.57 $0.00 $0.00 0 $0.00
2021 3 12/9/2021 TAXES PAYMENT $0.00 ($2,160.57) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,134.05 $0.00 $0.00 0 $0.00
2021 2 12/9/2021 TAXES PAYMENT $0.00 ($2,134.05) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,134.06 $0.00 $0.00 0 $0.00
2021 1 12/9/2021 TAXES PAYMENT $0.00 ($2,134.06) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,513.15 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,513.15) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,940.53 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,940.53) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,041.27 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($2,041.27) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,041.27 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($2,041.27) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,110.19 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,110.19) $0.00 0 $0.00 CORELOGIC
2019 3 8/1/2019 TAXES BILL $2,110.20 $0.00 $0.00 0 $0.00
2019 3 9/12/2019 TAXES PAYMENT $0.00 ($2,110.20) $0.00 0 $0.00 CORELOGIC