201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
88229
B/L/Q:
04404 / 00041
Principal:
$0.00
Address:
142 FRANKLIN ST.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
142 FRANKLIN ST.
L.Pay Date:
1/30/2025
Int.Date:
06/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,034.65 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,034.65) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $3,034.65 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,034.65) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,974.85 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,974.85) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,056.39 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,056.39) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $3,053.67 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($3,053.67) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,053.68 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,053.68) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,343.13 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,343.13) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,114.83 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,114.83) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,878.36 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,878.36) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,878.37 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,878.37) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $4,199.31 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,199.31) $0.00 0 $0.00 CHECK
2022 3 8/1/2022 TAXES BILL $2,954.47 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($86.98) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,867.49) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,179.83 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($86.98) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,092.85) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,179.84 $0.00 $0.00 0 $0.00
2022 1 10/6/2021 TAXES PAYMENT $0.00 ($86.98) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,092.86) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,128.19 $0.00 $0.00 0 $0.00
2021 4 10/6/2021 TAXES PAYMENT $0.00 ($2,128.19) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,215.17 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($2,215.17) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,187.99 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,187.99) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $2,187.99 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,187.99) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,576.66 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($2,576.66) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,989.58 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,989.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,092.86 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,092.86) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,092.86 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,092.86) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $2,163.52 $0.00 $0.00 0 $0.00
2019 4 10/31/2019 TAXES PAYMENT $0.00 ($2,163.52) $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,163.53 $0.00 $0.00 0 $0.00